| 01/15/2018 |
| 07:20:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEAL, DANIELA | JR-100022 | 2 | 24.99 | 4342********3655 | 068142 | 01/15/2018 |
| PEREZ, ALEC | JR-100011 | 2 | 14.99 | 4400********2768 | 08511D | 01/15/2018 |
| VILLASENOR, NORMA | JR-100007 | 2 | 24.99 | 4342********5617 | 059065 | 01/15/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 64.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.97 |