| 11/07/2018 |
| 06:42:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, DANI, | 9R-415F210241 | R | 14.99 | 4511********4161 | 673900 | 11/07/2018 |
| SINGH, JAGRAJ, | 9R-1092654 | R | 19.99 | 5178********5800 | 08765P | 11/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 1 | Visa | 14.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 34.98 |