| 08/23/2018 |
| 07:14:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ, MARIA DIA, | G4-XRT1115129 | R | 29.99 | 4943********6880 | 022349 | 08/22/2018 |
| VERA, BENJAMIN, | G4-S3D7120110 | R | 29.99 | 4943********6880 | 022383 | 08/22/2018 |
| ZARAGOZA, GABRI, | G4-2TWJ072242 | R | 19.99 | 5403********5281 | 083225 | 08/22/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 2 | Visa | 59.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.97 |