| 03/14/2018 |
| 07:01:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, MARIA L, | 93-BFQQ081013 | R | 59.97 | 5178********2660 | 08607Z | 03/14/2018 |
| RODRIGUEZ, JUAN, | 93-NVLK191528 | R | 49.98 | 4373********1144 | 065694 | 03/14/2018 |
| SANTOS, JOSEPH, | 93-A9XD214101 | R | 39.98 | 4479********5287 | 000448 | 03/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.97 |
| 2 | Visa | 89.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.93 |