| 08/16/2018 |
| 06:53:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIX, ZACHARY, | A3-MFL-1376 | R | 37.89 | 4552********3686 | H68978 | 08/16/2018 |
| MEDINA, DIEGO, | A3-MFL-1499 | R | 21.65 | 4342********1107 | 059525 | 08/16/2018 |
| MERCADO, LILLIA, | A3-MFL-1270 | R | 21.65 | 4599********3429 | H67371 | 08/16/2018 |
| VELAZQUEZ, JOSE, | A3-MFL-1011 | R | 37.89 | 5432********1339 | 931673 | 08/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.89 |
| 3 | Visa | 81.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.08 |