| 04/04/2018 |
| 06:46:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARREOLA, KRYSTA, | FO-60536 | R | 44.60 | 4634********4066 | 082720 | 04/04/2018 |
| CLAPPERTON, DOU, | FO-57718 | R | 55.69 | 5191********3649 | 06543Z | 04/04/2018 |
| GUZMAN, JORGE, | FO-61570 | R | 55.69 | 4229********3647 | B69854 | 04/04/2018 |
| THOMAS, CRISTIN, | FO-59434 | R | 66.84 | 4853********6771 | 020312 | 04/04/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.69 |
| 3 | Visa | 167.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 222.82 |