| 04/11/2018 |
| 06:46:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPA, DORA, | V5-MANA130729 | R | 54.99 | 4673********9359 | 146580 | 04/11/2018 |
| MARTIN, WILLY, | V5-897924 | R | 19.99 | 4494********8074 | 485817 | 04/11/2018 |
| PEREZ, ISRAEL, | V5-D6NE215132 | R | 19.99 | 4400********0729 | 04456B | 04/11/2018 |
| SOLIS, EFRAIN, | V5-919230 | R | 18.99 | 4427********5607 | 378373 | 04/11/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 113.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.96 |