| 05/03/2018 |
| 11:11:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPINO, MARIO | FX-58310 | 1 | 2.50 | 4610********3012 | 05/03/2018 | |
| PORTILLO, KRISTINA | FX-60784 | 1 | 72.47 | 4465********4929 | 05/03/2018 | |
| TANGIMA, ANDREW | FX-48541 | 1 | 6.50 | 4342********9805 | 05/03/2018 | |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 81.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 81.47 |