| 01/04/2017 |
| 09:20:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NICHOLAS, CHARL, | SC-219733 | R | 21.99 | 5121********1791 | 00436B | 01/04/2017 |
| ROMERO, BERTMA, | SC-HY228529 | R | 42.99 | 3772*******3002 | 157981 | 01/04/2017 |
| VEGA DE LEON, L, | SC-HY250260 | R | 44.99 | 5147********8859 | 582571 | 01/04/2017 |
| Count | Card Type | Total |
| 1 | American Express | 42.99 |
| 2 | MasterCard | 66.98 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.97 |