| 12/12/2018 |
| 06:56:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Allen, Todd, UNDEFINED | 1Y-53181 | R | 64.00 | 4833********1816 | 024007 | 12/12/2018 |
| Duenas, Daniel, UNDEFINED | 1Y-49860 | R | 44.00 | 4833********0992 | 044007 | 12/12/2018 |
| Serrano, Cristi, UNDEFINED | 1Y-42286 | R | 68.00 | 4815********0054 | 104809 | 12/12/2018 |
| Toche, Melina, UNDEFINED | 1Y-49781 | R | 174.00 | 5178********4711 | 01482Z | 12/12/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 174.00 |
| 3 | Visa | 176.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 350.00 |