| 06/13/2018 |
| 06:42:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRILLO, LOREN, UNDEFINED | Z8-029578 | R | 41.39 | 5172********5035 | 069743 | 06/13/2018 |
| CORTEZ, LUIS, UNDEFINED | Z8-041841 | R | 52.22 | 4869********4121 | 069792 | 06/13/2018 |
| MUTAI, JOSEPH, UNDEFINED | Z8-044710 | R | 37.06 | 4610********3382 | 064207 | 06/13/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.39 |
| 2 | Visa | 89.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.67 |