| 12/05/2018 |
| 06:38:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JARAMILLO, MARI, | 2G-105876 | R | 34.63 | 4204********1696 | 022245 | 12/05/2018 |
| PEREZ, VANESSA, | 2G-106370 | R | 40.77 | 4342********2573 | 062491 | 12/05/2018 |
| TIRK, JOSHUA, | 2G-106232 | R | 37.88 | 4157********1461 | 062005 | 12/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 113.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.28 |