| 03/01/2018 |
| 11:00:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, JULISSA | 39-XRS4205700 | 1 | 160.00 | 4497********6374 | 818576 | 03/01/2018 |
| OSBORN, HENRY | 39-SAWB125459 | 1 | 135.00 | 4400********4960 | 09824A | 03/01/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 295.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 295.00 |