| 09/26/2018 |
| 07:10:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, ATENA, | D9-15477A | R | 33.00 | 4366********5429 | 000097 | 09/26/2018 |
| NEVAREZ, VICTOR, | D9-14711A | R | 56.00 | 4000********4314 | 701903 | 09/26/2018 |
| REPASY, CHRISTI, | D9-12277 | R | 19.00 | 5581********8198 | 665803 | 09/26/2018 |
| TELLES, ARMANDO, | D9-15281 | R | 34.00 | 4608********5971 | 045149 | 09/26/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.00 |
| 3 | Visa | 123.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.00 |