| 05/16/2018 |
| 06:17:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BATIESTE, JAVON, | FY-895003 | R | 12.00 | 4833********1334 | 070707 | 05/16/2018 |
| CARRANZA, BEJAM, | FY-1091712 | R | 13.99 | 4342********7874 | 039588 | 05/16/2018 |
| MARTINES, NATHA, | FY-533843 | R | 14.99 | 4247********7625 | 111771 | 05/16/2018 |
| WALKER, MICHAEL, | FY-QCNS230912 | R | 36.98 | 4003********1074 | 01285B | 05/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 77.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 77.96 |