| 12/27/2018 |
| 09:47:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERREIRA, ISABEL | 8E-20PK195223 | 5 | 313.00 | 4342********6050 | 054178 | 12/27/2018 |
| MENDEZ-SERRANO, VALENTINA | 8E-A849133818 | 5 | 99.00 | 4833********1671 | 054510 | 12/27/2018 |
| MENDOZA, MARCELO | 8E-G4PX134742 | 5 | 99.00 | 4815********6761 | 134552 | 12/27/2018 |
| RODRIGUEZ, ALEXA | 8E-RWVS144628 | 5 | 199.00 | 4342********6941 | 054794 | 12/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 710.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 710.00 |