| 12/07/2018 |
| 06:22:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRISENA, ANA | N7-1169 | 1 | 79.00 | 4100********5048 | 28388D | 12/07/2018 |
| LOPEZ, ABEL | N7-8681 | 1 | 89.00 | 4347********9130 | 042107 | 12/07/2018 |
| NIEVES, PRISMA | N7-7506 | 1 | 89.00 | 4000********7607 | 104739 | 12/07/2018 |
| VALENZUELA, EILEEN | N7-0704 | 1 | 89.00 | 4147********4903 | 007835 | 12/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 346.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 346.00 |