| 12/12/2018 |
| 06:52:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, DAMIAN | GJ-10878 | 2 | 30.00 | 4342********6101 | 059347 | 12/12/2018 |
| MARTINEZ, EMILIO | GJ-10997 | 2 | 40.00 | 4727********4016 | 428965 | 12/12/2018 |
| PENA, AARON | GJ-10948 | 2 | 40.00 | 4342********8575 | 056791 | 12/12/2018 |
| SOLIZ, VELMA | GJ-10994 | 2 | 30.00 | 4342********8431 | 005291 | 12/12/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 140.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.00 |