| 06/13/2018 |
| 06:35:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRIJALVA, JULIA, | 7C-869382 | R | 19.99 | 4330********5146 | 062974 | 06/13/2018 |
| PEREZ, SERGIO, | 7C-784758 | R | 24.99 | 4511********0077 | 118291 | 06/13/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 44.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 44.98 |