| 04/18/2018 |
| 06:38:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOMELI, MARICEL, | F1-640660 | R | 29.99 | 5178********3779 | 02143Z | 04/18/2018 |
| NUNEZ-CRUZ, ALE, | F1-879979 | R | 78.98 | 4815********1747 | 173141 | 04/18/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 1 | Visa | 78.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.97 |