| 01/04/2017 |
| 09:20:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOPEZ, JOSE, | D9-11925A | R | 55.00 | 4247********1398 | 836588 | 01/04/2017 |
| RAMIREZ, JULIO, | D9-13109 | R | 33.00 | 5178********2921 | 031694 | 01/04/2017 |
| SAUCEDO, YENI, | D9-14303A | R | 56.00 | 4147********6089 | 01435C | 01/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 33.00 |
| 2 | Visa | 111.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.00 |