| 08/21/2017 |
| 09:01:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARRIAGA, CLAUDIA | M6-854766 | 4 | 41.99 | 4266********9999 | 09383A | 08/21/2017 |
| ARRIAGA, JUAN | M6-854745 | 4 | 42.99 | 4266********9999 | 09384A | 08/21/2017 |
| ROBLES, ERNESTO | M6-840397 | 4 | 20.00 | 4815********7951 | 143465 | 08/21/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 104.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.98 |