| 04/05/2018 |
| 09:54:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GIL, JUAN | 06-007126 | 1 | 32.48 | 4342********1838 | 074214 | 04/05/2018 |
| GUERRA, HENRY | 06-006023 | 1 | 64.95 | 5144********4826 | 638901 | 04/05/2018 |
| RIOS, CHRISTINA | 06-005778 | 1 | 64.95 | 4642********7974 | 934468 | 04/05/2018 |
| SALINAS, MARK | 06-005523 | 1 | 27.06 | 4342********2717 | 060170 | 04/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.95 |
| 3 | Visa | 124.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.44 |