| 07/27/2018 |
| 12:25:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPINOZA, JOSE, UNDEFINED | AC-1020316 | R | 54.10 | 5128********1443 | 373027 | 07/25/2018 |
| VERGARA, MARCOS, UNDEFINED | AC-1020683 | R | 32.46 | 4153********1722 | 876567 | 07/25/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.10 |
| 1 | Visa | 32.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.56 |