| 04/18/2018 |
| 06:38:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORENO, ALICIA, | U1-581303662 | R | 24.99 | 4406********3635 | 06784B | 04/18/2018 |
| ROSALES, ANITA, | U1-KP33212655 | R | 6.00 | 4298********8354 | 109046 | 04/18/2018 |
| SALDANA, JORGE, | U1-581303768 | R | 24.99 | 5403********4656 | 784359 | 04/18/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 2 | Visa | 30.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 55.98 |