| 02/05/2018 |
| 10:15:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, JESSICA | 79-788760 | 3 | 38.99 | 4342********7515 | 060020 | 02/05/2018 |
| QUINTERO, JULIE | 79-888371 | 3 | 9.99 | 4815********0584 | 164457 | 02/05/2018 |
| RASCON, ABRAHAM | 79-QYCU205710 | 3 | 44.99 | 4815********3463 | 184356 | 02/05/2018 |
| RIVERA, JUAN | 79-T0CA201213 | 3 | 43.99 | 4342********7095 | 090614 | 02/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 137.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.96 |