| 07/18/2018 |
| 06:36:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABALLERO, DONA, | 1R-861158 | R | 13.99 | 4815********4936 | 153102 | 07/18/2018 |
| PULIDO, OMAR, | 1R-1104556 | R | 19.99 | 4815********0178 | 163110 | 07/18/2018 |
| TORRES, ANGEL, | 1R-1103190 | R | 29.98 | 4511********6096 | 035752 | 07/18/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 63.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 63.96 |