| 05/02/2018 |
| 06:44:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAVO, GUILLERM, | G4-598019 | R | 22.99 | 5178********4895 | 01459Z | 05/02/2018 |
| GUTIERREZ, MIGU, | G4-GU1T194954 | R | 63.99 | 4479********5111 | 000186 | 05/02/2018 |
| LIMONES, JASON, | G4-720405 | R | 24.99 | 4342********5504 | 090001 | 05/02/2018 |
| VILLAGRAN, CHRI, | G4-1080220 | R | 53.99 | 4342********6248 | 014282 | 05/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 22.99 |
| 3 | Visa | 142.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.96 |