| 10/11/2017 |
| 06:25:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PEREZ, MANUEL, | U1-mp81 | R | 24.99 | 4494********0237 | 729950 | 10/11/2017 |
| SALAS, MARIA, | U1-581303746 | R | 24.99 | 5403********2949 | 061853 | 10/11/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 1 | Visa | 24.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 49.98 |