| 02/14/2018 |
| 06:37:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABALLERO, ALBE, | 9R-TN29224127 | R | 19.99 | 4250********4710 | 074117 | 02/14/2018 |
| GUERRERO GONZAL, | 9R-Q5ZP100614 | R | 19.99 | 4511********3690 | 128299 | 02/14/2018 |
| VEVERLIQQW, REB, | 9R-UMFE152126 | R | 29.99 | 4815********9992 | 153623 | 02/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 69.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.97 |