| 02/14/2018 |
| 06:40:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONTRERAS, MARI, UNDEFINED | F6-5571117918 | R | 38.00 | 4833********6077 | 043507 | 02/14/2018 |
| GHAZAR, RITA, UNDEFINED | F6-5571110604 | R | 57.00 | 4815********6234 | 183453 | 02/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 95.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.00 |