| 03/07/2018 |
| 06:43:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAPRALES, ANN, UNDEFINED | 80-18625 | R | 25.00 | 4154********7797 | 05094G | 03/07/2018 |
| CHAPRALES, ARTH, UNDEFINED | 80-17237 | R | 32.00 | 4154********7797 | 05133G | 03/07/2018 |
| MORSE, MICHAEL, UNDEFINED | 80-18862 | R | 25.00 | 5178********2436 | 007681 | 03/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 2 | Visa | 57.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 82.00 |