| 05/09/2018 |
| 06:40:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLAY, DWAYNE, | PR-117040 | R | 94.40 | 4000********8314 | 859201 | 05/09/2018 |
| SANCHEZ, ALYSSA, | PR-117584 | R | 78.20 | 4784********9324 | 009366 | 05/09/2018 |
| TESTERMAN, AMY, | PR-117577 | R | 127.86 | 4499********1291 | 475800 | 05/09/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 300.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 300.46 |