| 03/28/2018 |
| 06:06:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARK, ADAM, | H9-1040939 | R | 119.98 | 5178********4702 | 046876 | 03/28/2018 |
| CRUZ, JONATHAN, | H9-951A214018 | R | 29.98 | 4511********3080 | 637657 | 03/28/2018 |
| MAGANA, JENNIFE, | H9-A7RT120641 | R | 6.00 | 4511********0260 | 637658 | 03/28/2018 |
| MEDRANO, JESUS, | H9-638955 | R | 24.99 | 4899********8644 | 016965 | 03/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 119.98 |
| 3 | Visa | 60.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.95 |