| 11/06/2017 |
| 09:54:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEIJA, JACQUELINE | FI-773699 | 3 | 19.99 | 4342********5815 | 056038 | 11/06/2017 |
| MAIDEN, PETER | FI-903258 | 3 | 9.99 | 5178********4118 | 046891 | 11/06/2017 |
| MIRANDA, JACQUELINE | FI-763809 | 3 | 48.99 | 4259********0306 | 078613 | 11/06/2017 |
| OLMEDO, MIGUEL | FI-837850 | 3 | 27.99 | 4347********4627 | 054110 | 11/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 9.99 |
| 3 | Visa | 96.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.96 |