| 04/04/2018 |
| 06:47:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CICOGNA, CHRIST, UNDEFINED | E5-5534000030 | R | 63.00 | 4147********9564 | 00192C | 04/04/2018 |
| HERNANDEZ, CHRI, UNDEFINED | E5-5571112966 | R | 78.00 | 4342********2996 | 068601 | 04/04/2018 |
| LORCHYAN, JULIA, UNDEFINED | E5-5570016819 | R | 126.00 | 4815********8679 | 174409 | 04/04/2018 |
| MORRIS, DEBRA, UNDEFINED | E5-5565109267 | R | 58.00 | 4427********4830 | 014007 | 04/04/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 325.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 325.00 |