| 01/10/2018 |
| 06:46:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMEZ, EMANUEL, | U1-DREV220145 | R | 19.99 | 4120********6178 | 010423 | 01/10/2018 |
| TREJO, TERESA, | U1-581303947 | R | 6.00 | 4120********6178 | 010490 | 01/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 25.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 25.99 |