| 04/12/2017 |
| 07:03:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABRERA, JOSE, | QN-204313 | R | 34.99 | 5262********9205 | 478364 | 04/12/2017 |
| FLORES, JENNIFE, | QN-174664 | R | 209.94 | 5262********9054 | 480032 | 04/12/2017 |
| FLOREZ, JENNIFE, | QN-203892 | R | 209.94 | 5262********9054 | 480449 | 04/12/2017 |
| GIRALDO, EDWIN, | QN-105122 | R | 34.99 | 5262********4806 | 481561 | 04/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 489.86 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 489.86 |