| 07/20/2017 |
| 08:08:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FIGUEROA, EDITH | FV-447528 | 4 | 39.95 | 4833********3321 | 015408 | 07/20/2017 |
| FIGUEROA, MARCO | FV-441994 | 4 | 41.95 | 4833********3321 | 015408 | 07/20/2017 |
| GARCIA, MARIO | FV-878530 | 4 | 1.00 | 4342********5457 | 330878 | 07/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 82.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 82.90 |