| 10/20/2018 |
| 16:07:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGULO, MARIELA | 92-1074253 | 4 | 19.00 | 4815********2234 | 100816 | 10/20/2018 |
| HURTADO, ERICA | 92-WEB709836 | 4 | 18.99 | 4815********6098 | 110513 | 10/20/2018 |
| MANESS, GREG | 92-WEB1633379 | 4 | 8.99 | 4815********6098 | 100114 | 10/20/2018 |
| SALAS, NATALIE | 92-NATALIES | 4 | 20.00 | 4511********9621 | 147277 | 10/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 66.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 66.98 |