| 06/19/2018 |
| 07:04:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMADOR, ROSENDO | N5-CF36305 | 3 | 39.00 | 4365********0871 | 791570 | 06/19/2018 |
| AQUINO, ANDRA | N5-CF27635 | 3 | 39.00 | 5128********6400 | 222393 | 06/19/2018 |
| RENTERIA, JOSE | N5-CF38434 | 3 | 128.00 | 4342********6166 | 024500 | 06/19/2018 |
| SHRIVER, SHERRY | N5-CF27267 | 3 | 44.00 | 4815********2571 | 160309 | 06/19/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 211.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 250.00 |