| 08/09/2017 |
| 06:59:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRERAS, MARCO, | PR-117488 | R | 54.77 | 4499********5662 | 744133 | 08/09/2017 |
| MONTOYA, LAURA, | PR-116996 | R | 25.88 | 5167********4842 | 116755 | 08/09/2017 |
| SUDDUTH, PATRIC, | PR-116332 | R | 139.14 | 4888********2500 | 00565B | 08/09/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.88 |
| 2 | Visa | 193.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 219.79 |