| 11/07/2018 |
| 06:42:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NAPIZA, JESSICA, | H9-767430 | R | 19.99 | 5560********6558 | 00762G | 11/07/2018 |
| SAVALA, ANTHONY, | H9-CK6H092207 | R | 59.97 | 5409********8880 | 019311 | 11/07/2018 |
| URRUTIA, VICTOR, | H9-0QDJ122712 | R | 93.49 | 5424********4497 | 01693Z | 11/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 173.45 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.45 |