| 02/20/2018 |
| 07:14:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDANA, DIDIER EDUARDO | 93-8YZT231947 | 4 | 24.99 | 4342********8510 | 062562 | 02/20/2018 |
| LUKES, SEAN | 93-QTSV213613 | 4 | 19.99 | 4815********7703 | 131617 | 02/20/2018 |
| SANCHEZ, ISIDORA | 93-QF11151430 | 4 | 44.99 | 4342********4231 | 006218 | 02/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 89.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.97 |