| 08/29/2018 |
| 06:54:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, VICTOR, | 92-L0PJ220306 | R | 54.99 | 4100********0305 | 39484C | 08/29/2018 |
| MARICAL-VIDRIO,, | 92-843083 | R | 49.98 | 5178********8127 | 000550 | 08/29/2018 |
| MOVSASIAN, EMIL, | 92-WQDX192414 | R | 6.00 | 3725*******1009 | 164485 | 08/29/2018 |
| PADILLA, JUAN, | 92-659361 | R | 17.99 | 4815********7945 | 165312 | 08/29/2018 |
| Count | Card Type | Total |
| 1 | American Express | 6.00 |
| 1 | MasterCard | 49.98 |
| 2 | Visa | 72.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.96 |