| 10/18/2017 |
| 06:37:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, MICHAE, | 82-34499 | R | 29.00 | 4511********7615 | 236359 | 10/18/2017 |
| CASTANEDA, MARK, | 82-38569 | R | 29.00 | 4298********2238 | 605087 | 10/18/2017 |
| FLORES, RUBEN, | 82-36029 | R | 39.00 | 5409********5452 | 063679 | 10/18/2017 |
| VALERIO, EDGAR, | 82-32312 | R | 39.00 | 5178********1406 | 063684 | 10/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 78.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.00 |