| 09/19/2018 |
| 06:59:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIMORY, SAMI, | FY-1109285 | R | 19.99 | 4342********5831 | 092162 | 09/19/2018 |
| GALARZA, ISABEL, | FY-LPFV155754 | R | 158.96 | 4815********9358 | 155769 | 09/19/2018 |
| OGOH, ANTHONY, | FY-840357 | R | 14.99 | 4447********9129 | 019056 | 09/19/2018 |
| OROZCO, DIANA, | FY-EESW192158 | R | 19.99 | 4426********7904 | 019993 | 09/19/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 213.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 213.93 |