| 05/02/2018 |
| 06:46:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, DONOV, UNDEFINED | 28-12172 | R | 89.94 | 4489********9456 | 407898 | 05/02/2018 |
| AYALA, SAMUEL, UNDEFINED | 28-11946 | R | 73.71 | 5144********2179 | 004287 | 05/02/2018 |
| FLORES, BECKY, UNDEFINED | 28-10769 | R | 26.62 | 5239********9538 | 386270 | 05/02/2018 |
| OXEDINE, KAYSIE, UNDEFINED | 28-10431 | R | 62.89 | 5145********4119 | 053820 | 05/02/2018 |
| RAMIREZ, RAMON, UNDEFINED | 28-11613 | R | 73.71 | 5152********5723 | 366968 | 05/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 236.93 |
| 1 | Visa | 89.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 326.87 |