| 09/26/2018 |
| 07:10:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMAYA, JULIA, | U1-EW3K004134 | R | 24.99 | 5403********6362 | 498484 | 09/26/2018 |
| ESQUVEL, JUAN J, | U1-1074385 | R | 59.97 | 4342********7176 | 081908 | 09/26/2018 |
| GAMBOA, MIRIAM, | U1-FU21222803 | R | 19.99 | 4815********8354 | 165721 | 09/26/2018 |
| LOPEZ, JOSHUA, | U1-1103245 | R | 29.99 | 4815********0673 | 175928 | 09/26/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 3 | Visa | 109.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.94 |