| 11/28/2018 |
| 07:15:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, FERNA, | FI-787417 | R | 13.99 | 5178********8405 | 006613 | 11/28/2018 |
| REYES, AMANDA, | FI-EQ38223628 | R | 54.99 | 5115********9619 | HSY940 | 11/28/2018 |
| RUIZ, GIANNA, | FI-1114297 | R | 19.99 | 4400********9011 | 08978A | 11/28/2018 |
| RUIZ, UBALDO, | FI-867274 | R | 14.99 | 4400********9011 | 06386A | 11/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 68.98 |
| 2 | Visa | 34.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.96 |