| 03/07/2018 |
| 06:43:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAPA, DIEGO, UNDEFINED | 28-11448 | R | 88.87 | 4670********2905 | 235445 | 03/07/2018 |
| GONZALEZ, JOEAN, UNDEFINED | 28-11661 | R | 62.89 | 4342********2789 | 067479 | 03/07/2018 |
| MCKEEVER, SAMUE, UNDEFINED | 28-11457 | R | 88.87 | 4786********0989 | 390967 | 03/07/2018 |
| MONTALVO, MICHA, UNDEFINED | 28-11784 | R | 88.87 | 4670********2905 | 235499 | 03/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 329.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 329.50 |