| 08/08/2018 |
| 06:35:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, LUIS, | U1-1099011 | R | 39.98 | 4427********2128 | 351253 | 08/08/2018 |
| PEREZ, YESENIA, | U1-581303460 | R | 24.99 | 5332********0774 | FZS7RN | 08/08/2018 |
| PRADO, DANIELA, | U1-581302156 | R | 30.00 | 5403********4464 | 062800 | 08/08/2018 |
| VARGAS, RIKKI, | U1-NFQU233422 | R | 29.99 | 4373********4810 | 520880 | 08/08/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 54.99 |
| 2 | Visa | 69.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.96 |