| 10/05/2018 |
| 07:40:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GIL, JUAN | 06-007891 | 1 | 32.48 | 4342********1838 | 002085 | 10/05/2018 |
| GUERRA, HENRY | 06-006023 | 1 | 37.89 | 5144********0965 | 672339 | 10/05/2018 |
| RIOS, CHRISTINA | 06-005778 | 1 | 64.95 | 4642********7974 | 752248 | 10/05/2018 |
| SALINAS, MARK | 06-005523 | 1 | 27.06 | 4342********2717 | 089485 | 10/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.89 |
| 3 | Visa | 124.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.38 |