| 02/21/2018 |
| 06:08:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, SAIDEE, | A3-MFL-994 | R | 48.71 | 4599********4679 | H59602 | 02/21/2018 |
| ORTA, CARMEN, | A3-MFL-1159 | R | 37.89 | 4270********3124 | 021420 | 02/21/2018 |
| SAN MIGUEL, DEB, | A3-MF-850 | R | 119.08 | 5275********4539 | 054715 | 02/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 119.08 |
| 2 | Visa | 86.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.68 |