| 04/11/2018 |
| 06:46:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARNERO, ABELL, UNDEFINED | H1-H13327 | R | 56.99 | 4342********6665 | 005141 | 04/11/2018 |
| ESCALADA, SOPHI, UNDEFINED | H1-H12936 | R | 56.99 | 4342********2138 | 049833 | 04/11/2018 |
| GOIKE, WILLIAM, UNDEFINED | H1-H13199 | R | 59.99 | 4465********4600 | 011446 | 04/11/2018 |
| JONES, LAMAR, UNDEFINED | H1-H09825 | R | 99.98 | 4342********9394 | 054233 | 04/11/2018 |
| TORRES, MARCO, UNDEFINED | H1-H11970 | R | 56.99 | 4735********2877 | 851818 | 04/11/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 330.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 330.94 |