| 11/19/2018 |
| 07:49:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIONES, ROBERT | GJ-10738 | 3 | 40.00 | 5397********5838 | 057109 | 11/19/2018 |
| JOSLIN, BECCA | GJ-10427 | 3 | 40.00 | 5515********2980 | 315684 | 11/19/2018 |
| PEREZ, JUSTINE | GJ-10671 | 3 | 40.00 | 4670********0974 | 667171 | 11/19/2018 |
| SALAIZ, JOANGELA | GJ-10959 | 3 | 40.00 | 4259********3517 | 023697 | 11/19/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 80.00 |
| 2 | Visa | 80.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.00 |