| 06/20/2018 |
| 07:15:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANTU, RICKY, | FX-61096 | R | 64.95 | 5159********8461 | 372526 | 06/20/2018 |
| ESPINOZA, AARON, | FX-49277 | R | 43.30 | 4307********8353 | 025656 | 06/20/2018 |
| QUINTANAR, RAMO, | FX-60284 | R | 64.95 | 5311********9537 | 000242 | 06/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 129.90 |
| 1 | Visa | 43.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.20 |