| 12/05/2018 |
| 15:01:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOGARIN, ADRAIN | E8-1051848 | 3 | 0.17 | 4815********9296 | 104310 | 12/05/2018 |
| MARTINEZ, CHRISTOPHER | E8-868760 | 3 | 48.99 | 4342********8878 | 004669 | 12/05/2018 |
| RAPOSO, MARIANA | E8-734778 | 3 | 58.99 | 5403********7409 | 144107 | 12/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 58.99 |
| 2 | Visa | 49.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.15 |