| 11/07/2018 |
| 06:42:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, ARAC, | M6-830189 | R | 6.00 | 4168********9107 | 012914 | 11/07/2018 |
| OLEVERA, DELICI, | M6-WW59230351 | R | 29.99 | 4833********4304 | 092707 | 11/07/2018 |
| REEDER, DANIELL, | M6-1078680 | R | 6.00 | 4636********3132 | 016142 | 11/07/2018 |
| VASQUEZ, JOSE, | M6-7WKA142656 | R | 29.99 | 4168********6721 | 018251 | 11/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 71.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 71.98 |