| 07/04/2018 |
| 07:10:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ROSALES, IVAN, | E7-B2SL181838 | R | 39.98 | 4342********6070 | 066972 | 07/04/2018 |
| SALAZAR, DIEGO, | E7-M0W5171651 | R | 19.99 | 4400********4910 | 05593B | 07/04/2018 |
| SALAZAR, RUBEN, | E7-890641 | R | 18.99 | 4400********4910 | 05593B | 07/04/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 78.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.96 |