| 07/19/2017 |
| 07:11:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALVILLO, CINTH, | FA-71DH172216 | R | 74.98 | 4152********3604 | 267442 | 07/19/2017 |
| OLIVER, ARIEL, | FA-865886 | R | 14.99 | 4833********0772 | 015007 | 07/19/2017 |
| REYES, GUSTAVO, | FA-429966 | R | 63.98 | 4815********7444 | 115006 | 07/19/2017 |
| TAMAYO, JUAN, | FA-812624 | R | 98.97 | 4815********6181 | 115008 | 07/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 252.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 252.92 |