| 11/14/2018 |
| 06:50:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARRESCURRENAGA,, | 37-UBZU140959 | R | 68.99 | 4815********1152 | 114955 | 11/14/2018 |
| ARRESCURRENAGA,, | 37-UEML142917 | R | 68.99 | 4815********1152 | 114955 | 11/14/2018 |
| LEMUS, ABRAN, | 37-730456 | R | 17.99 | 4862********7832 | 06372B | 11/14/2018 |
| LOPEZ, JENNIFER, | 37-513066 | R | 89.97 | 4388********3491 | 06381C | 11/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 245.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 245.94 |