| 02/19/2018 |
| 07:14:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIONES, ROBERT | GJ-10738 | 3 | 40.00 | 5397********5838 | 099755 | 02/19/2018 |
| CAMPOS, SARAHJO | GJ-10814 | 3 | 40.00 | 4670********3305 | 323320 | 02/19/2018 |
| MUNOZ, LEO | GJ-10577 | 3 | 40.00 | 5333********1023 | 479555 | 02/19/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 80.00 |
| 1 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.00 |