| 09/12/2018 |
| 07:14:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONTRERAS, DEST, | U1-1102607 | R | 39.98 | 5448********1701 | 107140 | 09/12/2018 |
| DE LA CRUZ, JOS, | U1-TT8C181921 | R | 14.99 | 4373********8296 | 533879 | 09/12/2018 |
| RODRIGUEZ, MONI, | U1-581303716 | R | 29.99 | 5175********3806 | 125571 | 09/12/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 69.97 |
| 1 | Visa | 14.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.96 |