| 10/03/2018 |
| 07:17:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AZIMI, AKBER, | 37-R3M1234453 | R | 29.99 | 5178********9135 | 01692Z | 10/03/2018 |
| CARDENAS, JESUS, | 37-782434 | R | 34.99 | 4169********0415 | 000292 | 10/03/2018 |
| CRUZES, LETICIA, | 37-755865 | R | 6.00 | 4426********3301 | 003257 | 10/03/2018 |
| MORENO, CHE SAN, | 37-546179 | R | 19.99 | 4815********5416 | 140005 | 10/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 3 | Visa | 60.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.97 |