| 10/17/2018 |
| 06:41:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, ALEJAND, | G4-749925 | R | 49.98 | 5178********0740 | 07059Z | 10/17/2018 |
| RAMIREZ, DIMITR, | G4-2ZD2211124 | R | 34.99 | 4833********7874 | 053207 | 10/17/2018 |
| RUELAS, LIDIA, | G4-TX5R191733 | R | 29.99 | 4833********9082 | 053207 | 10/17/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.98 |
| 2 | Visa | 64.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.96 |