| 06/13/2018 |
| 06:35:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREEN, TIERA, | 17-024122 | R | 22.72 | 5108********8016 | 062542 | 06/13/2018 |
| SANCHEZ, DAVID, | 17-023714 | R | 32.46 | 4769********5545 | 000134 | 06/13/2018 |
| SENAPATI, ALPAN, | 17-020942 | R | 27.01 | 4400********9705 | 06276B | 06/13/2018 |
| ZAVALA, MYRA, | 17-ZAVALA | R | 32.45 | 4465********7370 | 013943 | 06/13/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 22.72 |
| 3 | Visa | 91.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.64 |