| 03/21/2018 |
| 04:59:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMBRIZ, GERARDO, | 79-FHFF190317 | R | 14.99 | 4160********0497 | 045559 | 03/21/2018 |
| HERAS, CHRISTOP, | 79-1049636 | R | 17.99 | 4673********1577 | 120601 | 03/21/2018 |
| HERNANDEZ, DRU, | 79-837006 | R | 14.99 | 4160********2956 | 045600 | 03/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 47.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 47.97 |