| 04/11/2018 |
| 06:46:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRYLSKI, CEZARY, | 17-021512 | R | 31.39 | 4266********1780 | 00836B | 04/11/2018 |
| MOHAMED, AZIZAH, | 17-023936 | R | 54.11 | 4147********4743 | 01109C | 04/11/2018 |
| MUNOZ, ANTHONY, | 17-021971 | R | 32.42 | 5107********4332 | 064045 | 04/11/2018 |
| TEJEDA, JOSE, | 17-022930 | R | 29.22 | 4631********8256 | 332964 | 04/11/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.42 |
| 3 | Visa | 114.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.14 |