| 08/08/2018 |
| 06:35:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANTU, RAMIRO, | F1-1MXH130141 | R | 24.99 | 5178********5897 | 01030P | 08/08/2018 |
| JIMENEZ, ELAINE, | F1-888329 | R | 14.99 | 5403********1632 | 431451 | 08/08/2018 |
| VANG, NA, | F1-581397 | R | 24.99 | 4355********7803 | 011625 | 08/08/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 39.98 |
| 1 | Visa | 24.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.97 |