| 12/05/2018 |
| 06:38:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIOSDADO, MAGEN, | T2-010128 | R | 31.09 | 4744********7266 | 142328 | 12/05/2018 |
| GAITAN, ALVIN, | T2-011906 | R | 37.83 | 5269********9470 | 157228 | 12/05/2018 |
| GARCIA, JOSUE, | T2-013172 | R | 45.41 | 4400********1062 | 07194B | 12/05/2018 |
| PONCE, JESSE, | T2-012993 | R | 29.17 | 4670********2132 | 370936 | 12/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.83 |
| 3 | Visa | 105.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.50 |