| 02/01/2018 |
| 06:59:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE LA ROSA, CHARLES | SZ-00435 | 1 | 43.30 | 4347********6848 | 045207 | 02/01/2018 |
| MORALES PEREZ, ALAN | SZ-00419 | 1 | 173.20 | 4342********0155 | 007484 | 02/01/2018 |
| VILLANUEVA, ROY | SZ-00159 | 1 | 37.89 | 4342********3457 | 012623 | 02/01/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 254.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 254.39 |