| 10/17/2018 |
| 06:41:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMEZ, CASSANDR, | A3-MFL-632 | R | 37.89 | 4670********7209 | 791391 | 10/17/2018 |
| REYNOSO, DOLORE, | A3-MFL-422 | R | 70.36 | 4599********1485 | H70281 | 10/17/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 108.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.25 |