| 12/12/2018 |
| 06:51:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURIEL, CURINA, | FY-921861 | R | 19.99 | 4168********3602 | 024888 | 12/12/2018 |
| FLORES LAWSON,, | FY-1109340 | R | 29.99 | 5273********7911 | 350784 | 12/12/2018 |
| GARCIA, JORGE, | FY-1082176 | R | 29.99 | 4736********9472 | 084107 | 12/12/2018 |
| VARGAS, ELIZABE, | FY-4Y7G144400 | R | 19.99 | 4727********7851 | 416605 | 12/12/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 3 | Visa | 69.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.96 |