| 08/23/2018 |
| 07:14:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LUCAS, CARLOS, | D9-14935A | R | 70.00 | 4342********3347 | 065577 | 08/22/2018 |
| NEVAREZ, VICTOR, | D9-14711A | R | 56.00 | 4000********4314 | 482254 | 08/22/2018 |
| TELLES, ARMANDO, | D9-15281 | R | 34.00 | 4608********5971 | 063204 | 08/22/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 160.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.00 |