| 07/11/2018 |
| 06:40:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JONES, GEORGE, | F1-YNQ7161535 | R | 29.99 | 4511********7180 | 450951 | 07/11/2018 |
| LOMELI, MARICEL, | F1-640660 | R | 98.98 | 5178********3779 | 02033Z | 07/11/2018 |
| VEGA, RACHEL, | F1-4F8K121321 | R | 44.98 | 4160********4769 | 063742 | 07/11/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 98.98 |
| 2 | Visa | 74.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.95 |