| 06/01/2018 |
| 12:21:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, JULISSA | 39-XRS4205700 | 1 | 160.00 | 4497********6374 | 893118 | 06/01/2018 |
| OSBORN, HENRY | 39-SAWB125459 | 1 | 135.00 | 4400********9507 | 01205A | 06/01/2018 |
| PEREZ, ALEX | 39-MH6J202624 | 1 | 120.00 | 5403********3259 | 112709 | 06/01/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 120.00 |
| 2 | Visa | 295.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 415.00 |