| 01/04/2017 |
| 09:20:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JUAREZ, ISABEL, | E1-38378 | R | 42.10 | 4758********9805 | 741213 | 01/04/2017 |
| RODRIGUEZ, PAUL, | E1-47510 | R | 26.19 | 4342********4212 | 760520 | 01/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 68.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 68.29 |