| 09/26/2018 |
| 07:10:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEIGEL, DAVID, | G3-1JMG154750 | R | 68.99 | 4815********3573 | 115621 | 09/26/2018 |
| GERARDO, GILBER, | G3-228566 | R | 30.00 | 4465********8074 | 026995 | 09/26/2018 |
| RAMIREZ, VIOLET, | G3-729958 | R | 30.90 | 4833********8828 | 035207 | 09/26/2018 |
| VALASQUEZ, RAYM, | G3-869933 | R | 49.98 | 5403********5100 | 746686 | 09/26/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.98 |
| 3 | Visa | 129.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.87 |