| 02/21/2018 |
| 06:08:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PEREZ, MAX, | U1-581301262 | R | 24.00 | 4511********0025 | 687397 | 02/21/2018 |
| TORREZ, ASHLEY, | U1-581303007 | R | 24.00 | 4511********3749 | 687398 | 02/21/2018 |
| VASQUEZ, MARISO, | U1-0866 | R | 24.99 | 4347********1871 | 034806 | 02/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 72.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 72.99 |