| 06/20/2018 |
| 09:33:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCARAZ, SALVADOR | E8-862320 | 4 | 58.99 | 4342********6860 | 099586 | 06/20/2018 |
| BERNAL, AARON | E8-678322 | 4 | 16.94 | 4342********8750 | 077510 | 06/20/2018 |
| BERNAL, MARK | E8-670632 | 4 | 15.81 | 4342********8750 | 064024 | 06/20/2018 |
| Larios-Perez, Alfredo | E8-879686 | 4 | 9.99 | 4815********1303 | 123515 | 06/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 101.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 101.73 |