| 09/06/2017 |
| 06:46:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MONTENEGRO, LUZ, | FQ-818797 | R | 66.99 | 4497********2322 | 556744 | 09/06/2017 |
| RANGEL, OSCAR, | FQ-875937 | R | 23.99 | 4250********4700 | 098946 | 09/06/2017 |
| ROMERO, MIGUEL, | FQ-707885 | R | 14.99 | 4833********0304 | 003707 | 09/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 105.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.97 |