| 07/05/2017 |
| 08:44:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEIJA, JACQUELINE | FI-773699 | 3 | 18.99 | 4342********5815 | 340437 | 07/05/2017 |
| MIRANDA, JACQUELINE | FI-763809 | 3 | 48.99 | 4259********0306 | 047121 | 07/05/2017 |
| OLMEDO, MIGUEL | FI-837850 | 3 | 27.99 | 4347********4627 | 084009 | 07/05/2017 |
| PROCTOR, WILAI | FI-662703 | 3 | 49.99 | 4347********1393 | 084009 | 07/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 145.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.96 |