| 11/07/2018 |
| 06:42:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTILLO, ROBER, | Z5-EZJK150233 | R | 24.99 | 4845********9771 | 551391 | 11/07/2018 |
| DECICCO, JENNIF, | Z5-766211 | R | 24.99 | 5178********2135 | 04074B | 11/07/2018 |
| SORIA, PATRICIA, | Z5-66232 | R | 33.24 | 4168********8050 | 019778 | 11/07/2018 |
| VILLASENOR, BRI, | Z5-1043631 | R | 27.99 | 4168********3607 | 029540 | 11/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 3 | Visa | 86.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.21 |