| 03/07/2018 |
| 06:28:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GERONIMO, RUBEN, | E7-820117 | R | 24.99 | 6011********4465 | 00784R | 03/07/2018 |
| JAWAD, HANAA, | E7-8U12201510 | R | 17.99 | 4315********9107 | 221042 | 03/07/2018 |
| MALDONADO, ANGE, | E7-NDXR201500 | R | 18.99 | 4315********9107 | 221043 | 03/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 36.98 |
| 1 | Discover | 24.99 |
| 0 | Other | 0.00 |
| 61.97 |