| 05/23/2018 |
| 06:55:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABALLERO, HALE, | U1-9ZLJ165211 | R | 28.99 | 4511********3157 | 375861 | 05/23/2018 |
| CARDENAS, ADAN, | U1-1074384 | R | 64.98 | 4511********3611 | 375863 | 05/23/2018 |
| CARDENAS, TINA, | U1-1074136 | R | 57.98 | 4511********3611 | 375862 | 05/23/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 151.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.95 |