| 03/28/2018 |
| 06:06:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALVA, ALEJANDR, | PM-10929 | R | 47.00 | 4072********4740 | 073312 | 03/28/2018 |
| RAMIREZ, ISAAC, | PM-10881 | R | 59.00 | 5178********9418 | 01980Z | 03/28/2018 |
| WEBB, DAPHNE, | PM-338254 | R | 49.00 | 4179********7574 | 508275 | 03/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 2 | Visa | 96.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.00 |