| 01/24/2018 |
| 06:31:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERNANDEZ, DIAN, | 79-772736 | R | 6.00 | 4833********9802 | 092607 | 01/24/2018 |
| NAVA ALANDA, RI, | 79-900705 | R | 14.99 | 4426********9669 | 024130 | 01/24/2018 |
| REYES, CORINA, | 79-772006 | R | 17.99 | 4108********3565 | 049251 | 01/24/2018 |
| VARGAS, ADRIAN, | 79-9ESK100427 | R | 19.99 | 4342********2102 | 088338 | 01/24/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 58.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.97 |