| 04/04/2018 |
| 06:46:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMEZ, MARIA CO, | 84-18117 | R | 100.00 | 4342********1342 | 048116 | 04/04/2018 |
| MAGANA, EDWIN, | 84-35327 | R | 74.00 | 3751*******4993 | 551090 | 04/04/2018 |
| RODRIGUEZ, GABR, | 84-34671 | R | 60.00 | 4427********4712 | 329697 | 04/04/2018 |
| Count | Card Type | Total |
| 1 | American Express | 74.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 160.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 234.00 |