| 06/13/2018 |
| 06:35:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRERO, DEISY, | W3-C9F2153756 | R | 98.99 | 5115********1605 | H21S7R | 06/13/2018 |
| MARTINEZ, NOE, | W3-1091857 | R | 6.00 | 4342********9565 | 024902 | 06/13/2018 |
| MUNOZ, MARCO, | W3-787595 | R | 32.99 | 5178********0162 | 02539Z | 06/13/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 131.98 |
| 1 | Visa | 6.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.98 |