| 01/04/2017 |
| 09:20:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, MARIA, | S8-871803 | R | 124.99 | 4427********2929 | 973947 | 01/04/2017 |
| GONZALEZ, GOMIE, | S8-863818 | R | 20.99 | 4850********6397 | 272293 | 01/04/2017 |
| MENHAY, SANDOR, | S8-810678 | R | 197.99 | 4400********0553 | 00738B | 01/04/2017 |
| VELASCO, ABIGAI, | S8-816122 | R | 28.99 | 4815********1555 | 145224 | 01/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 372.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 372.96 |