| 03/07/2018 |
| 06:28:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONTE, VICTORIO, | TD-H02311 | R | 36.38 | 5424********8990 | 234442 | 03/07/2018 |
| GUM, MICHELLE, | TD-H02367 | R | 36.38 | 3712*******2006 | 166255 | 03/07/2018 |
| LAY, ARLETIS, | TD-H00477 | R | 31.03 | 4270********8337 | 072303 | 03/07/2018 |
| RAMOS, NIXON, | TD-H00484 | R | 20.33 | 4430********7651 | 391400 | 03/07/2018 |
| Count | Card Type | Total |
| 1 | American Express | 36.38 |
| 1 | MasterCard | 36.38 |
| 2 | Visa | 51.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.12 |