| 07/26/2018 |
| 09:59:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, CARM, | U1-581302079 | R | 6.00 | 4465********4680 | 025297 | 07/25/2018 |
| PEREZ, DENISE, | U1-581303951 | R | 44.98 | 4298********6980 | 027606 | 07/25/2018 |
| TORREZ, ASHLEY, | U1-581303007 | R | 24.00 | 4511********3749 | 605105 | 07/25/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 74.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.98 |