| 02/28/2018 |
| 07:02:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVEZ, FELIPE, | FP-9FY0102751 | R | 39.98 | 4802********3568 | 014012 | 02/28/2018 |
| FLORES, CARMEN, | FP-898375 | R | 21.99 | 4100********3053 | 50388B | 02/28/2018 |
| HUTCHINSON, DYL, | FP-914984 | R | 199.96 | 4266********5002 | 01400B | 02/28/2018 |
| MORRIS, MONA, | FP-915146 | R | 29.99 | 5115********4303 | GL7CYO | 02/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 3 | Visa | 261.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 291.92 |