| 08/20/2018 |
| 07:23:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIONES, ROBERT | GJ-10738 | 3 | 40.00 | 5397********5838 | 085515 | 08/20/2018 |
| MARTINEZ, ALBERT | GJ-11062 | 3 | 40.00 | 4642********5219 | 545552 | 08/20/2018 |
| PEREZ, JUSTINE | GJ-10671 | 3 | 40.00 | 4670********0974 | 597685 | 08/20/2018 |
| SALAIZ, JOANGELA | GJ-10959 | 3 | 40.00 | 4259********3517 | 064816 | 08/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 3 | Visa | 120.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.00 |