| 01/04/2017 |
| 09:20:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PAVON, LIDIA, | F1-829212 | R | 27.99 | 4128********1297 | 61524B | 01/04/2017 |
| VARGAS, MICHAEL, | F1-791282 | R | 94.98 | 5403********7553 | 118179 | 01/04/2017 |
| ZAMORA, JACOB, | F1-736807 | R | 19.99 | 5282********5116 | 055107 | 01/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 114.97 |
| 1 | Visa | 27.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.96 |