| 06/27/2018 |
| 06:41:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARQUEZ, JASMIN, | FX-50893 | R | 64.95 | 4465********5428 | 027679 | 06/27/2018 |
| RAMIREZ, TRINID, | FX-61527 | R | 50.12 | 4077********2377 | 026176 | 06/27/2018 |
| RIOS, CHRISTINA, | FX-60043 | R | 81.84 | 4040********6915 | 461369 | 06/27/2018 |
| SANCHEZ, IRAM, | FX-48080 | R | 101.21 | 4040********5059 | 462964 | 06/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 298.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 298.12 |