| 09/19/2018 |
| 06:59:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARMER, TOMMY, | 2G-106207 | R | 57.34 | 4000********1253 | 538844 | 09/19/2018 |
| JAIMES, JAIRA, | 2G-105734 | R | 75.76 | 5269********4930 | 800819 | 09/19/2018 |
| LOPEZ, MARTHA, | 2G-105759 | R | 75.76 | 4342********3330 | 007801 | 09/19/2018 |
| TORRES, LESLIE, | 2G-105943 | R | 30.30 | 4248********4307 | 052871 | 09/19/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 75.76 |
| 3 | Visa | 163.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.16 |