| 01/12/2018 |
| 09:46:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALANIZ, BIANCA | GJ-10571 | 2 | 40.00 | 4342********6264 | 075610 | 01/12/2018 |
| GONZALEZ, JONATHAN | GJ-10096 | 2 | 40.00 | 4342********7846 | 006352 | 01/12/2018 |
| LAZO, KAYLA | GJ-10434 | 2 | 40.00 | 4342********0493 | 047149 | 01/12/2018 |
| MARTINEZ, VICTORIA | GJ-10657 | 2 | 41.00 | 4342********9907 | 056166 | 01/12/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 161.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.00 |