| 12/26/2018 |
| 06:56:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MUNOZ JR, REYN, | 4V-1076423 | R | 6.00 | 4143********2559 | 172690 | 12/26/2018 |
| ANAY, MARIO, | 4V-1086116 | R | 29.99 | 4521********4943 | 045052 | 12/26/2018 |
| AREVALO, JOSE, | 4V-1077099 | R | 19.99 | 4427********6160 | 037285 | 12/26/2018 |
| TIZACARENO, JOS, | 4V-737P163109 | R | 18.49 | 4612********5296 | 065102 | 12/26/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 74.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.47 |