| 09/20/2018 |
| 07:55:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACENA, RACHEL | S8-761589 | 4 | 19.99 | 4494********1260 | 822213 | 09/20/2018 |
| BOWERS, BRIONA | S8-XCTH123925 | 4 | 19.99 | 4815********6061 | 105858 | 09/20/2018 |
| CORPORATE, CANDOR AGS CARO | S8-CANDORAGS | 4 | 13.49 | 4807********1958 | 046154 | 09/20/2018 |
| ESTRADA, EMERSON | S8-1044052 | 4 | 49.99 | 4342********1274 | 074560 | 09/20/2018 |
| HINOJOSA, FAUSTO | S8-763720 | 4 | 49.99 | 4147********5447 | 05116D | 09/20/2018 |
| PEREZ, RICARDO | S8-1060692 | 4 | 19.99 | 4342********3121 | 066288 | 09/20/2018 |
| RAMIREZ, JUANA | S8-849666 | 4 | 1.00 | 4815********1245 | 195350 | 09/20/2018 |
| SANCHEZ, GERARDO | S8-5F33201730 | 4 | 22.99 | 4815********7904 | 115356 | 09/20/2018 |
| SANDHU, HARPREET | S8-852516 | 4 | 45.89 | 4465********7249 | 020712 | 09/20/2018 |
| THORPE, JEFF | S8-761545 | 4 | 49.99 | 4511********4225 | 467205 | 09/20/2018 |
| VANG, BAOBAI | S8-0WL7224756 | 4 | 1.00 | 4511********5913 | 467207 | 09/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 11 | Visa | 294.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 294.31 |