| 04/20/2018 |
| 07:02:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONTRERAS, JUANA | AC-1020301 | 2 | 25.00 | 4342********4875 | 068580 | 04/20/2018 |
| MCNAMARA, ZAUNDRA | AC-1020351 | 2 | 15.00 | 4342********7727 | 063843 | 04/20/2018 |
| PLASTER, EVELYN | AC-1020188 | 2 | 15.00 | 4409********4809 | 911815 | 04/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 55.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 55.00 |