| 01/10/2018 |
| 06:45:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELGADO, GABRIE, | 92-WPAX100213 | R | 39.98 | 4003********0793 | 06102B | 01/10/2018 |
| GONZALEZ, JOSUE, | 92-804276 | R | 44.00 | 4511********2697 | 509415 | 01/10/2018 |
| VENALONZO, DANI, | 92-901053 | R | 6.00 | 4400********8550 | 05743B | 01/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 89.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.98 |