| 02/05/2018 |
| 10:15:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEN, HERNANDEZ | 83-WWQG210918 | 3 | 160.00 | 5205********7821 | 107078 | 02/05/2018 |
| GUTIERREZ, ARNOLD | 83-P9FE223111 | 3 | 105.00 | 5403********9998 | 094610 | 02/05/2018 |
| HERNANDEZ, PAUL | 83-ADFF211806 | 3 | 130.00 | 5205********7821 | 107083 | 02/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 395.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 395.00 |