| 08/23/2017 |
| 06:14:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MUNOZ, JORGE, | 79-AZHE203409 | R | 19.99 | 5178********0550 | 03893Z | 08/23/2017 |
| RODRIGUEZ, ADRI, | 79-915199 | R | 14.99 | 4736********9607 | 001107 | 08/23/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 1 | Visa | 14.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 34.98 |