| 01/17/2018 |
| 07:24:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATKINSON, PAIGE, | 82-38690 | R | 29.00 | 4266********8697 | 04024C | 01/17/2018 |
| GARZA, ROEL, | 82-30846 | R | 39.00 | 5262********2410 | 710330 | 01/17/2018 |
| MCCRACKEN, KELL, | 82-14118 | R | 29.00 | 4323********5961 | 134940 | 01/17/2018 |
| VARGAS, RAY, | 82-38308 | R | 39.00 | 4342********0485 | 090208 | 01/17/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 97.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.00 |