| 01/18/2017 |
| 06:59:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRAZA, MIRNA, | CN-78167 | R | 35.00 | 4298********2069 | 712584 | 01/18/2017 |
| MALDONADO, MAYR, | CN-77270 | R | 50.00 | 4833********2931 | 085007 | 01/18/2017 |
| MERCADO, CLAUDI, | CN-77353 | R | 84.99 | 4347********3645 | 075007 | 01/18/2017 |
| TOVAR, MAURO, | CN-78108 | R | 39.99 | 4088********3560 | 940613 | 01/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 209.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.98 |