| 03/28/2018 |
| 06:05:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVEZ, VANESA, | D5-799715 | R | 12.99 | 4207********2885 | 028607 | 03/28/2018 |
| PADILLA, ALEJAN, | D5-906139 | R | 49.98 | 4147********2550 | 09417D | 03/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 62.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 62.97 |