| 07/11/2018 |
| 06:40:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVEZ, EMILY, | FI-SA3S220234 | R | 98.98 | 4342********4402 | 089609 | 07/11/2018 |
| DUERSCH, ISABEL, | FI-5ZP1120632 | R | 6.00 | 5332********7266 | DZI8C0 | 07/11/2018 |
| SOTO, JOSE, | FI-886073 | R | 57.99 | 4298********3348 | 797914 | 07/11/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 6.00 |
| 2 | Visa | 156.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.97 |