| 09/26/2018 |
| 07:10:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELGADO, LINDA, | 4C-Z0RE172634 | R | 16.49 | 4497********0895 | 018898 | 09/26/2018 |
| GONZALES, LUZ, | 4C-1082862 | R | 24.99 | 4366********2100 | 007084 | 09/26/2018 |
| LARA, DANIEL, | 4C-8EEE204724 | R | 19.99 | 4494********1666 | 748485 | 09/26/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 61.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 61.47 |