| 06/13/2018 |
| 06:35:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORONA, SHELLBY, | 92-873673 | R | 42.79 | 6011********7619 | 01319R | 06/13/2018 |
| FRANCISCO, ALEX, | 92-873675 | R | 22.99 | 6011********7619 | 01321R | 06/13/2018 |
| NUNEZ, RACHEL, | 92-DT13113026 | R | 39.98 | 5178********1148 | 08860Z | 06/13/2018 |
| SALAZAR, GENESI, | 92-874393 | R | 24.99 | 5178********4123 | 08864Z | 06/13/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.97 |
| 0 | Visa | 0.00 |
| 2 | Discover | 65.78 |
| 0 | Other | 0.00 |
| 130.75 |