| 05/21/2018 |
| 10:08:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMENTA, JORGE | F1-1097554 | 4 | 13.49 | 4154********5044 | 203152 | 05/21/2018 |
| CANTU, RAMIRO | F1-1MXH130141 | 4 | 19.99 | 5178********5897 | 08879P | 05/21/2018 |
| MARTINEZ, JOSE | F1-1097571 | 4 | 14.99 | 4820********6229 | 002656 | 05/21/2018 |
| PASCHALL, JIMMY | F1-1097551 | 4 | 14.99 | 4342********9302 | 067035 | 05/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 43.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 63.46 |