| 07/18/2018 |
| 06:36:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, LETIZIA, | U1-1074400 | R | 6.00 | 4342********6154 | 009711 | 07/18/2018 |
| MARTINEZ, ANTHO, | U1-G91A200159 | R | 29.99 | 5403********3542 | 063410 | 07/18/2018 |
| SILVA, AMANDO, | U1-7EFL144551 | R | 19.99 | 4000********5716 | 620413 | 07/18/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 2 | Visa | 25.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 55.98 |