| 10/10/2018 |
| 06:29:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, JULIA, | 15-1088543 | R | 29.99 | 5409********9116 | 073225 | 10/10/2018 |
| MENDEZ, BRAULIO, | 15-9FN7193922 | R | 19.99 | 4342********5901 | 095967 | 10/10/2018 |
| SERIVA, TIFFANY, | 15-K0ST132758 | R | 29.99 | 4427********7351 | 541838 | 10/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 2 | Visa | 49.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.97 |