| 09/12/2018 |
| 07:16:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRILLO, JESSE, UNDEFINED | 28-12144 | R | 73.71 | 4347********0657 | 045307 | 09/12/2018 |
| JUAREZ, ROBERT, UNDEFINED | 28-10656 | R | 133.09 | 4565********3509 | 065322 | 09/12/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 206.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 206.80 |