| 05/07/2018 |
| 12:18:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, JONATHAN | 9R-1089398 | 3 | 85.00 | 4833********7678 | 090113 | 05/07/2018 |
| ZAVALA, ALFREDO | 9R-ALFREDPZAV | 3 | 10.00 | 4342********0432 | 094689 | 05/07/2018 |
| ZAVALA, ANA | 9R-ANAZAVALA | 3 | 1.00 | 4342********0432 | 018940 | 05/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 96.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 96.00 |