| 05/02/2018 |
| 06:44:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAQ, TARIQ, | 84-25701 | R | 60.00 | 4494********0287 | 916636 | 05/02/2018 |
| LOPEZ, ISAIAH, | 84-33537 | R | 74.00 | 4342********8758 | 064677 | 05/02/2018 |
| OCHOA, GRACIELA, | 84-34831 | R | 139.00 | 4815********9627 | 163666 | 05/02/2018 |
| PEREZ, ANDREW, | 84-34630 | R | 144.00 | 6011********1087 | 00285R | 05/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 273.00 |
| 1 | Discover | 144.00 |
| 0 | Other | 0.00 |
| 417.00 |