| 08/02/2017 |
| 07:12:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORONA, DANNY, UNDEFINED | FQ-491682 | R | 6.00 | 5403********7010 | 880231 | 08/02/2017 |
| RAMOS, PATRICIA, UNDEFINED | FQ-818749 | R | 63.99 | 5178********5531 | 00860Z | 08/02/2017 |
| VERA-CRUZ, FRAN, UNDEFINED | FQ-BPXM210226 | R | 68.99 | 4342********5405 | 898253 | 08/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 69.99 |
| 1 | Visa | 68.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.98 |