| 01/05/2017 |
| 09:36:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, ELIDE | F1-797559 | 3 | 12.99 | 4342********9846 | 060620 | 01/05/2017 |
| CREIGHTON, PAUL | F1-867811 | 3 | 20.00 | 5586********4792 | 00513C | 01/05/2017 |
| LEDESMA, OSCAR | F1-849407 | 3 | 22.99 | 5332********4538 | IIALTP | 01/05/2017 |
| SANCHEZ, ALFREDO | F1-710941 | 3 | 12.99 | 4342********9846 | 166770 | 01/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 42.99 |
| 2 | Visa | 25.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 68.97 |