| 08/09/2017 |
| 06:59:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PANUTA, ERELINA, | U1-8MFS194431 | R | 19.99 | 4427********3406 | 218970 | 08/09/2017 |
| REYNA, MARIA, | U1-581302683 | R | 24.99 | 4511********3403 | 012967 | 08/09/2017 |
| SALAS, MARIA, | U1-581303746 | R | 24.99 | 5403********2949 | 063717 | 08/09/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 2 | Visa | 44.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.97 |