| 06/13/2018 |
| 06:35:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BASQUES, LEILAN, | 1R-1078764 | R | 59.98 | 4815********1808 | 102856 | 06/13/2018 |
| GONZALEZ, CARLO, | 1R-899335 | R | 18.49 | 5178********0768 | 06324Z | 06/13/2018 |
| MALDONADO, JOSE, | 1R-924210 | R | 69.00 | 4815********0547 | 142052 | 06/13/2018 |
| TSENG, SHANE, | 1R-BAL20862 | R | 15.09 | 5398********9297 | 26580P | 06/13/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 33.58 |
| 2 | Visa | 128.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.56 |