| 08/07/2017 |
| 08:38:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEIJA, JACQUELINE | FI-773699 | 3 | 18.99 | 4342********5815 | 058428 | 08/07/2017 |
| MIRANDA, JACQUELINE | FI-763809 | 3 | 48.99 | 4259********0306 | 058431 | 08/07/2017 |
| OLMEDO, MIGUEL | FI-837850 | 3 | 27.99 | 4347********4627 | 065008 | 08/07/2017 |
| Zucilla, Sandra | FI-857244 | 3 | 35.00 | 4511********8023 | 870355 | 08/07/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 130.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.97 |