| 11/12/2018 |
| 07:03:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, DAMIAN | GJ-10878 | 2 | 30.00 | 4342********6101 | 042156 | 11/12/2018 |
| LAZO, KAYLA | GJ-10434 | 2 | 50.00 | 4342********0493 | 091944 | 11/12/2018 |
| PENA, AARON | GJ-10948 | 2 | 40.00 | 4342********8575 | 005576 | 11/12/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 120.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.00 |