| 07/11/2018 |
| 06:44:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARAMBULA, RAY, UNDEFINED | 28-12440 | R | 86.15 | 4342********7077 | 001990 | 07/11/2018 |
| CHURCHILL, DARC, UNDEFINED | 28-11261 | R | 88.87 | 6011********0753 | 063314 | 07/11/2018 |
| GONZALEZ, JOEAN, UNDEFINED | 28-11661 | R | 62.89 | 4342********2789 | 092693 | 07/11/2018 |
| SUBIA, EMILY, UNDEFINED | 28-12464 | R | 68.29 | 4142********2624 | 063606 | 07/11/2018 |
| YANEZ, RUBEN, UNDEFINED | 28-10016 | R | 64.89 | 4142********9422 | 063629 | 07/11/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 282.22 |
| 1 | Discover | 88.87 |
| 0 | Other | 0.00 |
| 371.09 |