| 08/02/2018 |
| 07:11:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRA, MADAI, | C5-C05654 | R | 43.29 | 5424********2783 | 46509P | 08/02/2018 |
| MENDIOLA, ANA, | C5-C05264 | R | 54.13 | 4736********1867 | 080608 | 08/02/2018 |
| RODRIGUEZ, ROSA, | C5-C05233 | R | 75.78 | 4631********0433 | 674141 | 08/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.29 |
| 2 | Visa | 129.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.20 |