| 01/03/2018 |
| 07:25:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MANRIQUE, ALEXI, | A3-MFL-852 | R | 151.56 | 4670********8539 | 396498 | 01/03/2018 |
| ORANDAY, TAMARA, | A3-MFL-1015 | R | 27.06 | 4586********8989 | H74959 | 01/03/2018 |
| PERRY, KARINA, | A3-MFL-450 | R | 37.89 | 4003********0829 | 06001B | 01/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 216.51 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 216.51 |