| 10/31/2018 |
| 06:07:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, VICTO, | 4C-1RCP124612 | R | 19.99 | 4815********7934 | 110100 | 10/31/2018 |
| MAGANA, LITO, | 4C-PN41200726 | R | 29.99 | 4636********5882 | 035947 | 10/31/2018 |
| MANINGO, CARLO, | 4C-1082676 | R | 24.99 | 4342********9501 | 077493 | 10/31/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 74.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.97 |