| 08/02/2018 |
| 07:11:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARZA, BRANDON, | A3-MFL-1421 | R | 37.89 | 3743*******1452 | 507002 | 08/02/2018 |
| PLACIER, JOSHUA, | A3-MFL-923 | R | 37.89 | 5143********9393 | 070524 | 08/02/2018 |
| RAMOS, RAYMONDO, | A3-MFL-1184 | R | 70.36 | 5275********1998 | 150960 | 08/02/2018 |
| Count | Card Type | Total |
| 1 | American Express | 37.89 |
| 2 | MasterCard | 108.25 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.14 |