| 01/03/2018 |
| 07:27:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, ORLANDO, UNDEFINED | 28-10377 | R | 73.71 | 4142********6162 | 080397 | 01/03/2018 |
| HUEY, ANNA, UNDEFINED | 28-10854 | R | 62.89 | 4786********1145 | 320015 | 01/03/2018 |
| SALGADO, ERIC, UNDEFINED | 28-10300 | R | 147.42 | 5149********5958 | 392168 | 01/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 147.42 |
| 2 | Visa | 136.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 284.02 |