| 02/21/2018 |
| 06:08:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRILLO, PEDRO, | FV-1078042 | R | 19.99 | 4267********2187 | 209373 | 02/21/2018 |
| CRUZ HERNANDEZ,, | FV-QXPZ200552 | R | 18.99 | 4342********6639 | 001196 | 02/21/2018 |
| HERNANDEZ, CRIS, | FV-1078262 | R | 13.99 | 4504********0053 | 041449 | 02/21/2018 |
| ROSALES, JAIRO, | FV-779138 | R | 19.99 | 4342********6479 | 014573 | 02/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 72.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 72.96 |