| 01/28/2019 |
| 06:33:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELGADILLO, MARCELO | 8E-G4PX134742 | 5 | 174.00 | 4815********6761 | 132561 | 01/28/2019 |
| FERREIRA, ISABEL | 8E-20PK195223 | 5 | 313.00 | 4342********6050 | 083193 | 01/28/2019 |
| KAUR, GURNOOR | 8E-MCCY200936 | 5 | 104.00 | 4100********1892 | 47734D | 01/28/2019 |
| MATA, ANDREW | 8E-UTHZ153142 | 5 | 99.00 | 4342********4696 | 076898 | 01/28/2019 |
| MENDEZ-SERRANO, VALENTINA | 8E-A849133818 | 5 | 99.00 | 4833********1671 | 032607 | 01/28/2019 |
| RODRIGUEZ, ALEXA | 8E-RWVS144628 | 5 | 199.00 | 4342********6941 | 031917 | 01/28/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 6 | Visa | 988.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 988.00 |