| 06/21/2017 |
| 05:47:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JUAREZ, IGNACIO, | FX-52221 | R | 44.54 | 4142********7805 | 060425 | 06/21/2017 |
| MUELA, VICTOR, | FX-51826 | R | 38.97 | 4142********9113 | 060424 | 06/21/2017 |
| WALLACE, D ANDR, | FX-60251 | R | 50.17 | 5511********9893 | 074837 | 06/21/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.17 |
| 2 | Visa | 83.51 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.68 |