| 03/14/2018 |
| 07:01:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE LA LUZ, MARI, | 84-26537 | R | 64.00 | 4427********1546 | 139087 | 03/14/2018 |
| MARCOS SANCHEZ,, | 84-22989 | R | 75.00 | 4888********3932 | 04777A | 03/14/2018 |
| NORRIS, JOSH, | 84-33549 | R | 85.00 | 4815********4148 | 165167 | 03/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 224.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.00 |