| 08/29/2018 |
| 06:54:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUENAS, ALEJAND, | 8Y-669168 | R | 16.99 | 4833********9148 | 095107 | 08/29/2018 |
| MARFIL, JASON, | 8Y-PJB9194806 | R | 19.99 | 5135********8207 | 112619 | 08/29/2018 |
| PEREZ, MARTIN, | 8Y-1055224 | R | 19.99 | 4778********4509 | 198833 | 08/29/2018 |
| RAJANDIRAN, SAI, | 8Y-938F201658 | R | 58.99 | 5288********2700 | 552327 | 08/29/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 78.98 |
| 2 | Visa | 36.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.96 |