| 12/20/2018 |
| 08:28:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLE, STEVEN | 15-847190 | 4 | 1.00 | 4833********8430 | 092509 | 12/20/2018 |
| GONZALEZ, DANIELA | 15-3DFG164428 | 4 | 14.99 | 4342********2678 | 038307 | 12/20/2018 |
| VIEYRA, JUAN | 15-3HN1165117 | 4 | 14.99 | 4342********2678 | 037549 | 12/20/2018 |
| solis, dinia | 15-1088468 | 4 | 54.99 | 4347********2680 | 092509 | 12/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 85.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.97 |