| 08/08/2018 |
| 06:35:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARAIZA, JESSICA, UNDEFINED | H1-H13206 | R | 46.99 | 4342********3226 | 002649 | 08/08/2018 |
| AVILA, JOSE, UNDEFINED | H1-H13330 | R | 49.99 | 4815********8165 | 132694 | 08/08/2018 |
| GILL, BALJINDER, UNDEFINED | H1-H12073 | R | 49.99 | 4342********6303 | 078157 | 08/08/2018 |
| GONZALEZ, EDVIN, UNDEFINED | H1-H13209 | R | 56.99 | 4342********3226 | 008920 | 08/08/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 203.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 203.96 |