| 03/28/2018 |
| 06:05:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MERCADO, VANESS, | 2G-104227 | R | 37.89 | 4157********7732 | 055526 | 03/28/2018 |
| NATAL, JEANINE, | 2G-105836 | R | 27.05 | 4157********3609 | 055526 | 03/28/2018 |
| SANCHEZ, BRENDA, | 2G-105584 | R | 82.26 | 4169********7674 | 001450 | 03/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 147.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.20 |