| 01/24/2018 |
| 06:31:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOPEZ, JOHN, | 17-022496 | R | 32.45 | 4342********8693 | 047593 | 01/24/2018 |
| MILLER, SHERRIE, | 17-021593 | R | 32.45 | 4631********5034 | 104298 | 01/24/2018 |
| ULIN, ERWIN, | 17-022046 | R | 32.42 | 4266********7689 | 06406B | 01/24/2018 |
| ZAVALA, MYRA, | 17-ZAVALA | R | 64.90 | 4465********7370 | 024319 | 01/24/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 162.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.22 |