| 10/05/2018 |
| 10:27:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATOYAN, KRISTINE | 13-1061418 | 3 | 14.99 | 4342********0740 | 012406 | 10/05/2018 |
| BROCK, TAMARA | 13-508836 | 3 | 15.00 | 4636********0254 | 030350 | 10/05/2018 |
| COBARRUBIAS, MARIO | 13-700617 | 3 | 14.99 | 4342********7109 | 037518 | 10/05/2018 |
| LUGO-TORRES, SAUL | 13-700741 | 3 | 11.59 | 4494********9114 | 376247 | 10/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 56.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 56.57 |