| 06/13/2018 |
| 06:35:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARRIAGA, CLAUDI, | M6-854766 | R | 46.99 | 4266********9999 | 01478A | 06/13/2018 |
| ARRIAGA, JUAN, | M6-854745 | R | 95.98 | 4266********9999 | 01477A | 06/13/2018 |
| VEGA, CHRISTIAN, | M6-60BH190623 | R | 6.00 | 4494********5838 | 467682 | 06/13/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 148.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.97 |