| 08/23/2018 |
| 07:14:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPINOZA, ESCOB, | V6-KX8C220426 | R | 19.99 | 4427********9105 | 055572 | 08/22/2018 |
| GALLO, JAVIER, | V6-914202 | R | 25.69 | 4400********9248 | 03245B | 08/22/2018 |
| PEREZ, MAIYA, | V6-1082330 | R | 14.99 | 4060********1601 | 053309 | 08/22/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 60.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 60.67 |