| 12/26/2018 |
| 06:56:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAYTAN, ARMANDO, | 1R-T0CL172504 | R | 48.99 | 4494********4143 | 309596 | 12/26/2018 |
| VEJAR, JULIANA, | 1R-MTT3194231 | R | 14.99 | 4342********2492 | 040499 | 12/26/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 63.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 63.98 |