| 05/09/2018 |
| 06:40:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRISP, LORRAINE, | T2-010719 | R | 45.41 | 4342********3649 | 056107 | 05/09/2018 |
| ESCOBAR, ERYKA, | T2-011551 | R | 45.41 | 5269********1015 | 762179 | 05/09/2018 |
| VASQUEZ, KEVIN, | T2-011566 | R | 29.17 | 4248********3016 | 068059 | 05/09/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.41 |
| 2 | Visa | 74.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.99 |