| 01/03/2018 |
| 07:25:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMALES, LEO, | 84-33926 | R | 188.00 | 5403********2490 | 097468 | 01/03/2018 |
| MAHMUDI, OMAID, | 84-33943 | R | 60.00 | 4497********8423 | 547070 | 01/03/2018 |
| NAVARRO, LUIS, | 84-23071 | R | 74.00 | 4833********0331 | 062108 | 01/03/2018 |
| RAMIREZ, LEIDI, | 84-25544 | R | 134.00 | 5175********8533 | 102819 | 01/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 322.00 |
| 2 | Visa | 134.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 456.00 |