| 07/04/2018 |
| 07:10:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARZA, SILVANA, | EG-77701390 | R | 32.50 | 5466********8959 | 06347S | 07/04/2018 |
| POLANCO, JOSUE, | EG-00012926 | R | 40.00 | 5178********5877 | 06348Z | 07/04/2018 |
| ROSS, COURTNEY, | EG-00011656 | R | 40.00 | 4744********8348 | 110225 | 07/04/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 72.50 |
| 1 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.50 |