| 07/11/2018 |
| 06:40:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUELLAR, VANESS, | U1-303 | R | 24.00 | 4104********1569 | 208489 | 07/11/2018 |
| MADRIGAL, MONIQ, | U1-1074180 | R | 24.00 | 4833********6601 | 073807 | 07/11/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 48.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 48.00 |