| 07/04/2018 |
| 07:10:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENCINAS, DIANA, UNDEFINED | XP-2936 | R | 100.00 | 5170********9798 | 065828 | 07/04/2018 |
| GOULET, WANDA, UNDEFINED | XP-2175 | R | 100.00 | 4000********7361 | 642747 | 07/04/2018 |
| MALGUY, MELISSA, UNDEFINED | XP-2920 | R | 140.00 | 4430********6312 | 842088 | 07/04/2018 |
| STEBBING, PATRI, UNDEFINED | XP-2927 | R | 180.00 | 5178********8169 | 04655B | 07/04/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 280.00 |
| 2 | Visa | 240.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 520.00 |