| 01/22/2018 |
| 09:24:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARRIAGA, CLAUDIA | M6-854766 | 4 | 80.99 | 4266********9999 | 04153A | 01/22/2018 |
| ARRIAGA, JUAN | M6-854745 | 4 | 81.99 | 4266********9999 | 04154A | 01/22/2018 |
| FIGUEROA, KEYLIN | M6-822428 | 4 | 1.00 | 4342********6949 | 062262 | 01/22/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 163.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.98 |