| 11/07/2018 |
| 06:42:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAHAL, AMIT, UNDEFINED | 79-1063988 | R | 45.97 | 4465********6015 | 007728 | 11/07/2018 |
| GARCIA, BREANNA, UNDEFINED | 79-EX8Y203850 | R | 68.99 | 4833********1186 | 062807 | 11/07/2018 |
| GARCIA, JAIME, UNDEFINED | 79-46YJ202527 | R | 68.99 | 4833********1186 | 062807 | 11/07/2018 |
| GAVINA, TROY, UNDEFINED | 79-DUAU180903 | R | 29.99 | 5100********0616 | 045530 | 11/07/2018 |
| HERAS, CHRISTOP, UNDEFINED | 79-1049636 | R | 17.99 | 4673********1577 | 019526 | 11/07/2018 |
| JAIME, JESUS, UNDEFINED | 79-1077948 | R | 19.99 | 4475********0958 | 299822 | 11/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 5 | Visa | 221.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 251.92 |