| 04/27/2018 |
| 09:19:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERREIRA, ISABEL | 8E-20PK195223 | 5 | 244.00 | 4342********6050 | 026725 | 04/27/2018 |
| GONSALEZ, LESLIE | 8E-296J184440 | 5 | 99.00 | 4210********4317 | 019269 | 04/27/2018 |
| LIMA, MARIO | 8E-P9P9195127 | 5 | 159.00 | 4100********0576 | 49061B | 04/27/2018 |
| MENDEZ-SERRANO, VALENTINA | 8E-A849133818 | 5 | 99.00 | 4833********1671 | 082108 | 04/27/2018 |
| MENDOZA, MARCELO | 8E-G4PX134742 | 5 | 99.00 | 4815********6761 | 112019 | 04/27/2018 |
| MOHAMMED, HANEEF | 8E-USNT134518 | 5 | 79.00 | 4504********1057 | 232407 | 04/27/2018 |
| MURILLO, VICTOR | 8E-B9B8134747 | 5 | 99.00 | 4833********2148 | 082108 | 04/27/2018 |
| ORDEN, GELINE | 8E-869Y141728 | 5 | 99.00 | 5424********4577 | 88160B | 04/27/2018 |
| RODRIGUEZ, ALEXA | 8E-RWVS144628 | 5 | 199.00 | 4342********6941 | 050435 | 04/27/2018 |
| WALKER, JORDAN | 8E-88AC160221 | 5 | 99.00 | 4631********5463 | 232409 | 04/27/2018 |
| YELAGALAWADI, MAROT | 8E-QSGC184734 | 5 | 154.00 | 5588********2018 | 88230E | 04/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 253.00 |
| 9 | Visa | 1176.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1429.00 |