| 10/04/2017 |
| 06:37:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CERVANTES, ERIK, | M6-813516 | R | 19.99 | 4815********9111 | 173730 | 10/04/2017 |
| OLAZABAL, EDGAR, | M6-GNCZ233420 | R | 29.99 | 4427********1258 | 093307 | 10/04/2017 |
| OLIVA, DORA, | M6-596863 | R | 14.99 | 4342********9485 | 023967 | 10/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 64.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.97 |