| 03/28/2018 |
| 06:05:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORTEZ, ANA, | 92-903776 | R | 6.00 | 4850********5505 | 008778 | 03/28/2018 |
| OCHOA, ROSALIND, | 92-903743 | R | 6.00 | 4494********4328 | 874166 | 03/28/2018 |
| PEREZ, ELVIRA, | 92-804272 | R | 6.00 | 4815********6971 | 155964 | 03/28/2018 |
| WALLS, JAMES, | 92-THKZ084256 | R | 55.47 | 4147********6201 | 08790D | 03/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 73.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 73.47 |