| 03/21/2018 |
| 04:59:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, DAVID, | V6-1084165 | R | 67.99 | 4342********8125 | 091605 | 03/21/2018 |
| GONZALEZ, ROCIO, | V6-VY04214322 | R | 59.99 | 4815********2219 | 195975 | 03/21/2018 |
| PERATA, GINO, | V6-917827 | R | 19.99 | 4426********5609 | 021978 | 03/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 147.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.97 |