| 09/12/2018 |
| 07:14:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERRERA, ISMAEL, | D5-1053210 | R | 13.99 | 4250********7310 | 051920 | 09/12/2018 |
| MAYORAO, EDDY, | D5-G2JW210650 | R | 59.97 | 4342********4961 | 006023 | 09/12/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 73.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 73.96 |