| 07/26/2018 |
| 09:59:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ORDUNA, ALFONSO, | AE-1028814 | R | 29.00 | 5269********6930 | 280891 | 07/25/2018 |
| PEREZ, ERIK, | AE-1029889 | R | 29.00 | 4342********7919 | 022824 | 07/25/2018 |
| SOTO, NINA, | AE-1024186 | R | 29.00 | 5269********3095 | 280893 | 07/25/2018 |
| VALDEZ, JOSE, | AE-1027271 | R | 29.01 | 4563********2044 | H66280 | 07/25/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 58.00 |
| 2 | Visa | 58.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.01 |