| 08/20/2018 |
| 10:10:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARELLANO FIGUER, MARTINA | 79-824488 | 4 | 14.99 | 4154********0847 | 358219 | 08/20/2018 |
| BHATTARAI, ABHISHEK | 79-AGSP133027 | 4 | 12.99 | 4815********6362 | 170489 | 08/20/2018 |
| DELGADO, MYDA | 79-772503 | 4 | 30.59 | 4347********0207 | 050811 | 08/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 58.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.57 |