| 07/26/2018 |
| 09:59:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDANA, BYRON, | 2G-104250 | R | 27.00 | 5269********9170 | 280447 | 07/25/2018 |
| ESCAMILLA, ROSA, | 2G-106003 | R | 62.77 | 5269********1855 | 280448 | 07/25/2018 |
| LOPEZ, MARTHA, | 2G-105759 | R | 75.76 | 4342********3330 | 088380 | 07/25/2018 |
| REYES, DANIEL, | 2G-105887 | R | 54.11 | 4635********5641 | 133710 | 07/25/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 89.77 |
| 2 | Visa | 129.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 219.64 |