| 01/18/2017 |
| 06:59:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUINAGA, JUAN, | PE-55139 | R | 48.71 | 4359********8388 | 945706 | 01/18/2017 |
| GREEN, DAVID, | PE-12077 | R | 40.05 | 4477********3685 | 203270 | 01/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 88.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.76 |