| 04/02/2018 |
| 11:25:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUIRAS, LARISA | 8E-1046031 | 1 | 99.00 | 4494********3221 | 943998 | 04/02/2018 |
| HUIRAS, STEPHANIE | 8E-1046115 | 1 | 99.00 | 4465********3540 | 002436 | 04/02/2018 |
| NASRAWEEN, ELIAS | 8E-1046006 | 1 | 20.00 | 4737********2668 | 039912 | 04/02/2018 |
| VAZQUEZ, ANGEL | 8E-ACP5164344 | 1 | 99.00 | 4427********3894 | 073711 | 04/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 317.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 317.00 |