| 12/19/2018 |
| 06:58:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIONES, ROBERT | GJ-10738 | 3 | 40.00 | 5397********5838 | 047910 | 12/19/2018 |
| PEREZ, JUSTINE | GJ-10671 | 3 | 40.00 | 4670********0974 | 161502 | 12/19/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 1 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.00 |