| 06/06/2018 |
| 07:07:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANTO, ERICK, | G4-EKLB184137 | R | 24.99 | 4418********8456 | 223894 | 06/06/2018 |
| LOPEZ, DENAE, | G4-5C39124410 | R | 19.99 | 5409********3545 | 075312 | 06/06/2018 |
| PRADO, RUBEN, | G4-627825 | R | 24.99 | 5332********6610 | BGRH8I | 06/06/2018 |
| QUIROZ, SANDRA, | G4-ZML6131817 | R | 98.99 | 4342********8106 | 021549 | 06/06/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 44.98 |
| 2 | Visa | 123.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.96 |