| 11/18/2015 |
| 09:16:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELTRAN, AARON, | C5-C05367 | R | 21.59 | 4744********9484 | 190219 | 11/18/15 |
| CABIDO, OLGA, | C5-C04460 | R | 27.06 | 4670********8563 | 189090 | 11/18/15 |
| HINOJOSA, ANDRE, | C5-C05332 | R | 21.64 | 4670********4431 | 189079 | 11/18/15 |
| OLGUIN, ANA DEL, | C5-C04458 | R | 113.66 | 4670********3544 | 189081 | 11/18/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 183.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.95 |