| 10/24/2018 |
| 07:58:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, TERESA, | 9R-5PG0185801 | R | 39.98 | 4447********1883 | 024308 | 10/24/2018 |
| CRUZ, IGNACIO, | 9R-YWXG214343 | R | 68.99 | 4815********3826 | 153968 | 10/24/2018 |
| GONZALEZ, DANZI, | 9R-5Z66171357 | R | 39.98 | 4347********0830 | 053608 | 10/24/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 148.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.95 |