| 11/07/2018 |
| 06:42:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRERO, JORGE, | SN-ST515 | R | 33.33 | 4342********7413 | 063376 | 11/07/2018 |
| WADDELL, MARGAR, | SN-ST765 | R | 39.99 | 4690********4249 | 212456 | 11/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 73.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 73.32 |