| 06/27/2018 |
| 07:23:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERREIRA, ISABEL | 8E-20PK195223 | 5 | 244.00 | 4342********6050 | 086155 | 06/27/2018 |
| GONSALEZ, LESLIE | 8E-296J184440 | 5 | 99.00 | 4210********4317 | 018674 | 06/27/2018 |
| MENDEZ-SERRANO, VALENTINA | 8E-A849133818 | 5 | 99.00 | 4833********1671 | 031108 | 06/27/2018 |
| MENDOZA, MARCELO | 8E-G4PX134742 | 5 | 99.00 | 4815********6761 | 161115 | 06/27/2018 |
| MURILLO, VICTOR | 8E-B9B8134747 | 5 | 99.00 | 4833********2148 | 031108 | 06/27/2018 |
| ORDEN, GELINE | 8E-869Y141728 | 5 | 99.00 | 5424********4577 | 21598B | 06/27/2018 |
| RODRIGUEZ, ALEXA | 8E-RWVS144628 | 5 | 199.00 | 4342********6941 | 027505 | 06/27/2018 |
| WALKER, JORDAN | 8E-88AC160221 | 5 | 99.00 | 4631********5463 | 439899 | 06/27/2018 |
| YELAGALAWADI, MAROT | 8E-QSGC184734 | 5 | 154.00 | 5588********2018 | 21625E | 06/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 253.00 |
| 7 | Visa | 938.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1191.00 |