| 04/18/2018 |
| 06:41:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALJAWAD, ZEENA, UNDEFINED | MR-5564009490 | R | 53.00 | 4833********1981 | 013707 | 04/18/2018 |
| ARMENTA, ZAEDE, UNDEFINED | MR-5564013621 | R | 25.00 | 4833********5459 | 013707 | 04/18/2018 |
| CONTRERAS, DIAN, UNDEFINED | MR-5564013475 | R | 60.00 | 4342********2155 | 095459 | 04/18/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 138.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.00 |