| 11/07/2018 |
| 06:42:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, MELISS, | C5-C05399 | R | 46.54 | 5178********2033 | 09115Z | 11/07/2018 |
| KURI, MARISSA, | C5-C05368 | R | 46.54 | 4465********8718 | 007021 | 11/07/2018 |
| MOLINA, ALONDRA, | C5-C05102 | R | 34.64 | 4670********9816 | 193201 | 11/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 46.54 |
| 2 | Visa | 81.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.72 |