| 07/05/2018 |
| 06:42:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRA, HENRY | 06-006023 | 1 | 37.89 | 5144********4826 | 164391 | 07/05/2018 |
| RIOS, CHRISTINA | 06-005778 | 1 | 64.95 | 4642********7974 | 337542 | 07/05/2018 |
| SALINAS, MARK | 06-005523 | 1 | 27.06 | 4342********2717 | 009169 | 07/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.89 |
| 2 | Visa | 92.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.90 |