| 03/07/2018 |
| 06:43:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELMONTE, ISABE, UNDEFINED | AG-5565105195 | R | 53.00 | 5518********0849 | 042500 | 03/07/2018 |
| DANACIYAN, MARY, UNDEFINED | AG-5565104598 | R | 244.00 | 5178********7093 | 06356B | 03/07/2018 |
| TANNIOUS, CHRIS, UNDEFINED | AG-5565109206 | R | 102.00 | 4465********3576 | 007416 | 03/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 297.00 |
| 1 | Visa | 102.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 399.00 |