| 05/30/2018 |
| 06:44:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, CAMR, | FP-1046103 | R | 18.49 | 4767********9550 | 832586 | 05/30/2018 |
| CARRANZA, MARYS, | FP-914992 | R | 23.99 | 5403********9622 | 064154 | 05/30/2018 |
| TOBAR, OSCAR IS, | FP-1061490 | R | 78.99 | 4815********1073 | 174910 | 05/30/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 23.99 |
| 2 | Visa | 97.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 121.47 |