| 09/06/2017 |
| 06:46:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MOLINA, ANTONIO, | E7-6QT8103159 | R | 19.99 | 4833********1960 | 003707 | 09/06/2017 |
| PORTER, MICHEL, | E7-880777 | R | 16.99 | 4465********5711 | 006769 | 09/06/2017 |
| VARGAS, KARLA, | E7-915986 | R | 6.00 | 4342********2169 | 051832 | 09/06/2017 |
| VARGAS, MAURO, | E7-925963 | R | 6.00 | 4342********2169 | 051832 | 09/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 48.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 48.98 |