| 03/28/2018 |
| 06:06:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FICKLIN, MICHEL, UNDEFINED | N3-5567002316 | R | 63.00 | 4147********5207 | 04582D | 03/28/2018 |
| HERNANDEZ, LYDI, UNDEFINED | N3-5567014512 | R | 64.00 | 4833********1140 | 050007 | 03/28/2018 |
| MABRY, BRENDA, UNDEFINED | N3-5567014063 | R | 25.00 | 5462********5948 | 566020 | 03/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 2 | Visa | 127.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.00 |