| 12/26/2018 |
| 06:56:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, ABEL, | G4-1114443 | R | 39.99 | 4317********3106 | 018482 | 12/26/2018 |
| JACOME, KEVEN, | G4-774892 | R | 23.99 | 4833********8231 | 025207 | 12/26/2018 |
| JIMENEZ, ERICA, | G4-1109056 | R | 59.99 | 4342********4814 | 014416 | 12/26/2018 |
| ZAVALETA, KIRA, | G4-907863 | R | 24.99 | 4833********8231 | 035207 | 12/26/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 148.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.96 |