| 09/19/2018 |
| 07:08:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CATOR, JONATHAN, UNDEFINED | 3F-1068215 | R | 68.99 | 4680********0026 | 065507 | 09/19/2018 |
| RAMIREZ, BELEN, UNDEFINED | 3F-717317 | R | 58.99 | 4342********0676 | 072829 | 09/19/2018 |
| RODRIGUEZ, MARI, UNDEFINED | 3F-1045028 | R | 59.99 | 4494********4923 | 523468 | 09/19/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 187.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.97 |