| 02/14/2018 |
| 06:37:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARDONA, ALEJAN, | U1-1073924 | R | 22.00 | 4154********7462 | 448769 | 02/14/2018 |
| DIAZ LEON, ROSA, | U1-581302848 | R | 30.00 | 4342********1315 | 008456 | 02/14/2018 |
| RAMIREZ, JOSE, | U1-1074063 | R | 17.01 | 4427********9093 | 019371 | 02/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 69.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.01 |