| 02/21/2018 |
| 06:09:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARREDONDO, YECE, UNDEFINED | D6-5569012372 | R | 63.00 | 4366********1423 | 004810 | 02/21/2018 |
| COSS, CAMILLE, UNDEFINED | D6-5569016210 | R | 64.00 | 4815********0383 | 144392 | 02/21/2018 |
| MIRANDA, KERIAN, UNDEFINED | D6-5569012303 | R | 124.00 | 4342********8677 | 000547 | 02/21/2018 |
| WOLPA, VALERIE, UNDEFINED | D6-5570003001 | R | 54.00 | 5490********4821 | 06692B | 02/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.00 |
| 3 | Visa | 251.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 305.00 |