| 02/14/2018 |
| 06:37:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUENAS, MIGUEL, | FO-58910 | R | 119.20 | 5172********7724 | 023060 | 02/14/2018 |
| PANTOJA, ALMA,, | FO-49530 | R | 44.60 | 4342********9317 | 066844 | 02/14/2018 |
| THOMPSON, RYAN, | FO-52029 | R | 127.68 | 4039********6795 | 002002 | 02/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 119.20 |
| 2 | Visa | 172.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 291.48 |