| 11/21/2018 |
| 07:19:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, KATRINA, | V9-EZ2C211927 | R | 24.99 | 4736********3623 | 051708 | 11/21/2018 |
| ZUNIGA, MARCOS, | V9-XCU7113329 | R | 29.99 | 4447********1373 | 021712 | 11/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 54.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 54.98 |