| 05/02/2018 |
| 06:44:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTRO, BRANDON, | A3-MFL-1312 | R | 35.78 | 4631********0105 | 099859 | 05/02/2018 |
| ESCOBAR, JULIE, | A3-MFL-1211 | R | 37.89 | 4479********2019 | 002161 | 05/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 73.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 73.67 |