| 04/04/2018 |
| 06:46:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, SANDRA, | U1-581303516 | R | 22.99 | 4511********8195 | 245569 | 04/04/2018 |
| CARDONA, ALEJAN, | U1-1073924 | R | 44.00 | 4154********7462 | 886579 | 04/04/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 66.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 66.99 |