| 05/16/2018 |
| 06:19:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GIVENS, CASSIE, UNDEFINED | AC-1020464 | R | 21.64 | 4266********4573 | 041402 | 05/16/2018 |
| MADRIGAL, MARIA, UNDEFINED | AC-1020183 | R | 48.69 | 4494********8063 | 010623 | 05/16/2018 |
| PARIS, NATHAN, UNDEFINED | AC-1020302 | R | 27.05 | 4342********3871 | 093349 | 05/16/2018 |
| RANGEL, TERESA, UNDEFINED | AC-1020381 | R | 32.46 | 4266********5924 | 041408 | 05/16/2018 |
| RODRIGUEZ, MARB, UNDEFINED | AC-1006093 | R | 151.48 | 4494********4042 | 009779 | 05/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 281.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 281.32 |