| 08/02/2017 |
| 07:13:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABALLERO, JESU, UNDEFINED | WG-30232 | R | 27.55 | 4737********3386 | 065229 | 08/02/2017 |
| GONZALES GARCIA, UNDEFINED | WG-29716 | R | 30.73 | 4270********6085 | 080142 | 08/02/2017 |
| QUESADA, LISET, UNDEFINED | WG-30033 | R | 30.73 | 3727*******4584 | 627063 | 08/02/2017 |
| SALAZAR, EDGAR, UNDEFINED | WG-30110 | R | 30.73 | 4270********0349 | 080142 | 08/02/2017 |
| STOFFEL, JIZAR, UNDEFINED | WG-28663 | R | 61.46 | 5581********0782 | 751252 | 08/02/2017 |
| Count | Card Type | Total |
| 1 | American Express | 30.73 |
| 1 | MasterCard | 61.46 |
| 3 | Visa | 89.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 181.20 |