| 04/18/2018 |
| 06:41:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LYLE, DEE, UNDEFINED | 94-FF2044 | R | 98.00 | 5178********2700 | 09873B | 04/18/2018 |
| MARTINEZ, JOSE, UNDEFINED | 94-FF2398 | R | 49.00 | 4401********2505 | 552795 | 04/18/2018 |
| VENO, HAYLEY, UNDEFINED | 94-FF2636 | R | 49.00 | 4117********5365 | 143139 | 04/18/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 98.00 |
| 2 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 196.00 |