| 03/01/2018 |
| 07:59:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORRALES, CLAUDIA | JR-100017 | 1 | 19.99 | 4342********4962 | 004635 | 03/01/2018 |
| GARRO, CARLOS | JR-100031 | 1 | 44.99 | 4388********4293 | 00055C | 03/01/2018 |
| PEREZ, ALEC | JR-100011 | 1 | 25.00 | 4400********2768 | 01679D | 03/01/2018 |
| VILLASENOR, NORMA | JR-100007 | 1 | 25.00 | 4342********5617 | 068922 | 03/01/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 114.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.98 |