| 08/29/2018 |
| 06:54:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABRERA, ANTONI, | U1-1074272 | R | 44.00 | 4347********7075 | 085207 | 08/29/2018 |
| CASTILLO, JOSEP, | U1-581303829 | R | 14.99 | 4511********6130 | 563685 | 08/29/2018 |
| CASTILLO, JOSIE, | U1-581303884 | R | 14.99 | 4511********6130 | 563686 | 08/29/2018 |
| PONCE, ROBERTO, | U1-1073934 | R | 6.00 | 4833********5070 | 095207 | 08/29/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 79.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.98 |