| 04/25/2018 |
| 06:44:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, GEO, UNDEFINED | 28-11884 | R | 73.71 | 5145********8957 | 003773 | 04/25/2018 |
| ARCHULETA, PAUL, UNDEFINED | 28-12127 | R | 71.00 | 5193********3901 | 741320 | 04/25/2018 |
| GOMEZ, CHASITY, UNDEFINED | 28-11809 | R | 84.54 | 4142********1076 | 063895 | 04/25/2018 |
| GUZMAN, CHRISTO, UNDEFINED | 28-10539 | R | 73.71 | 4342********3422 | 059095 | 04/25/2018 |
| LOFTON, STEPHEN, UNDEFINED | 28-11552 | R | 61.53 | 4563********1248 | H69450 | 04/25/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 144.71 |
| 3 | Visa | 219.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 364.49 |