| 12/12/2018 |
| 06:56:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARDENAS, MARIT, UNDEFINED | AC-1020172 | R | 76.28 | 5128********2311 | 783320 | 12/12/2018 |
| ESQUIVEL, DIEGO, UNDEFINED | AC-1020811 | R | 27.05 | 4494********9013 | 997061 | 12/12/2018 |
| GRELISH, KRISTI, UNDEFINED | AC-1021055 | R | 54.10 | 5524********2833 | 08137Z | 12/12/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 130.38 |
| 1 | Visa | 27.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.43 |