| 08/16/2018 |
| 06:43:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HURTADO, DAISY, UNDEFINED | AC-1020678 | R | 32.46 | 4447********9899 | 016661 | 08/16/2018 |
| ORNELAS, ALEX, UNDEFINED | AC-1020452 | R | 46.17 | 4701********8944 | 123474 | 08/16/2018 |
| PETERMAN, LAURA, UNDEFINED | AC-1003708 | R | 54.10 | 4867********2766 | 003707 | 08/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 132.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.73 |