| 03/28/2018 |
| 06:06:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVEZ, JOHNATH, | U1-AUBA133658 | R | 18.99 | 4815********6565 | 175278 | 03/28/2018 |
| KOMUSH, JACQUEL, | U1-581302785 | R | 43.00 | 5262********5271 | 981704 | 03/28/2018 |
| TORRES, MARTIN, | U1-581303440 | R | 24.99 | 4943********5417 | 243579 | 03/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.00 |
| 2 | Visa | 43.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.98 |