| 03/21/2018 |
| 04:59:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAGANA, GEORGE, | AP-539504 | R | 105.00 | 5572********3161 | 220381 | 03/21/2018 |
| VEJAR, JESSE, | AP-795144 | R | 108.00 | 4494********7381 | 402590 | 03/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 105.00 |
| 1 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 213.00 |