| 08/16/2018 |
| 06:47:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AQUINO, ANDRA | N5-CF27635 | 3 | 39.00 | 5128********6400 | 124933 | 08/16/2018 |
| RENTERIA, JOSE | N5-CF38434 | 3 | 128.00 | 4342********6166 | 096293 | 08/16/2018 |
| SHRIVER, SHERRY | N5-CF27267 | 3 | 44.00 | 4815********2571 | 194966 | 08/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 2 | Visa | 172.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 211.00 |