| 06/05/2018 |
| 09:30:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEN, HERNANDEZ | 83-WWQG210918 | 3 | 1.00 | 5205********7821 | 853483 | 06/05/2018 |
| HERNANDEZ, PAUL | 83-ADFF211806 | 3 | 1.00 | 5205********7821 | 852083 | 06/05/2018 |
| MARIONA, MARTIN | 83-R2G9140927 | 3 | 145.00 | 4342********2746 | 031950 | 06/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 2.00 |
| 1 | Visa | 145.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.00 |