| 01/24/2018 |
| 06:31:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, ANTON, | 92-925676 | R | 39.98 | 4511********5083 | 502098 | 01/24/2018 |
| ALVARADO, MARIE, | 92-892315 | R | 57.98 | 4511********5083 | 502097 | 01/24/2018 |
| HEREDIA, HECTOR, | 92-1K39190300 | R | 19.99 | 4511********0497 | 502099 | 01/24/2018 |
| MORENO, JESSICA, | 92-714527 | R | 19.99 | 4511********2675 | 502100 | 01/24/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 137.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.94 |