| 10/10/2018 |
| 06:29:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MENDEZ, MIREYA, | 1R-896158 | R | 6.00 | 5409********0659 | 073314 | 10/10/2018 |
| MENDEZ, ROBERTO, | 1R-827053 | R | 12.00 | 5178********6946 | 01471Z | 10/10/2018 |
| NUNEZ, JESENIA, | 1R-791779 | R | 13.99 | 4494********3824 | 204677 | 10/10/2018 |
| TSENG, SHANE, | 1R-BAL20862 | R | 15.09 | 5398********9297 | 93967P | 10/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 33.09 |
| 1 | Visa | 13.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 47.08 |