| 02/01/2018 |
| 08:18:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORRALES, CLAUDIA | JR-100017 | 1 | 19.99 | 4342********4962 | 016780 | 02/01/2018 |
| GARRO, CARLOS | JR-100021 | 1 | 19.99 | 4388********4293 | 02917C | 02/01/2018 |
| PANGAN, RACQUEL | JR-100023 | 1 | 24.99 | 4000********0187 | 763730 | 02/01/2018 |
| RAZO, CHRISTIAN | JR-100013 | 1 | 24.99 | 4833********2813 | 011408 | 02/01/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 89.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.96 |