| 10/31/2018 |
| 06:07:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALES, COLLE, | 9R-R9ZK144014 | R | 18.99 | 5178********6068 | 04000B | 10/31/2018 |
| HERNANDEZ, FELI, | 9R-1079153 | R | 29.99 | 5239********8752 | 03131B | 10/31/2018 |
| RODRIGUEZ, JUAN, | 9R-1062412 | R | 109.98 | 4511********9002 | 020595 | 10/31/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 48.98 |
| 1 | Visa | 109.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.96 |