| 02/05/2019 |
| 07:41:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRA, HENRY | 06-008012 | 1 | 37.89 | 5144********0965 | 669007 | 02/05/2019 |
| RIOS, CHRISTINA | 06-005778 | 1 | 64.95 | 4642********7974 | 314397 | 02/05/2019 |
| RODAS, TYRA | 06-002806 | 1 | 32.48 | 4342********0107 | 056676 | 02/05/2019 |
| SALINAS, MARK | 06-008016 | 1 | 27.06 | 4342********2717 | 087517 | 02/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.89 |
| 3 | Visa | 124.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.38 |