| 01/10/2018 |
| 06:46:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMEZ, GAVIN, | ZF-710748 | R | 6.00 | 4684********8448 | 063416 | 01/10/2018 |
| PEREZ, TERESA, | ZF-907133 | R | 59.99 | 4431********1062 | 043409 | 01/10/2018 |
| RODRIGUEZ, DANI, | ZF-598140 | R | 39.98 | 4266********1291 | 02287B | 01/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 105.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.97 |