| 02/07/2018 |
| 06:50:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEARDEN, DAVID, | 7C-849499 | R | 49.98 | 4342********6337 | 084572 | 02/07/2018 |
| BORBOA, JENNIFE, | 7C-826753 | R | 27.99 | 5178********0096 | 03719Z | 02/07/2018 |
| RIOS, CATHY, | 7C-X8NG092240 | R | 24.99 | 4833********0371 | 054107 | 02/07/2018 |
| SARAVIA, JOE, | 7C-126741 | R | 80.00 | 4815********9881 | 194716 | 02/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.99 |
| 3 | Visa | 154.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.96 |