| 01/17/2018 |
| 07:24:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORENO, ALICIA, | U1-581303662 | R | 24.99 | 4406********3635 | 09773B | 01/17/2018 |
| RIVERA, ANA, | U1-581303613 | R | 24.99 | 5262********0414 | 303999 | 01/17/2018 |
| VILLANUEVA, ORL, | U1-581303468 | R | 24.99 | 4342********7698 | 094585 | 01/17/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 2 | Visa | 49.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.97 |