| 02/01/2018 |
| 11:18:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELGADO, JAKE, UNDEFINED | 28-10538 | R | 73.71 | 4599********7534 | H81398 | 01/31/2018 |
| MARTIN, ROBERT, UNDEFINED | 28-11503 | R | 88.87 | 4142********9156 | 082103 | 01/31/2018 |
| PEREZ, ADRIAN, UNDEFINED | 28-11393 | R | 73.71 | 5164********3103 | ET3VMX | 01/31/2018 |
| RAMIREZ, ARNULF, UNDEFINED | 28-11504 | R | 62.89 | 4142********9156 | 082184 | 01/31/2018 |
| RUIZ, JUANA, UNDEFINED | 28-10898 | R | 73.71 | 4465********5230 | 031168 | 01/31/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 73.71 |
| 4 | Visa | 299.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 372.89 |