| 05/02/2018 |
| 06:44:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, KRIST, | 4V-WFEH182845 | R | 23.99 | 4342********0686 | 083295 | 05/02/2018 |
| LOPEZ, NAOMI, | 4V-541N112443 | R | 49.99 | 4815********3644 | 133462 | 05/02/2018 |
| alfaro, aldair, | 4V-SNCN203234 | R | 19.99 | 4833********4339 | 053607 | 05/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 93.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.97 |