| 05/01/2018 |
| 07:50:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORRALES, CLAUDIA | JR-100017 | 1 | 19.99 | 4342********4962 | 048823 | 05/01/2018 |
| GARRO, CARLOS | JR-100031 | 1 | 19.99 | 4388********4293 | 02019C | 05/01/2018 |
| PANGAN, RACQUEL | JR-100023 | 1 | 24.99 | 4000********0187 | 474400 | 05/01/2018 |
| 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 |