| 05/23/2018 |
| 06:55:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANO, SAMANTHA, | V2-5575003969 | R | 60.00 | 4071********6020 | 023779 | 05/23/2018 |
| GUZMAN, YOSELIN, | V2-5575002728 | R | 58.00 | 4833********2981 | 045207 | 05/23/2018 |
| LEGESSE, RUTH, | V2-5575002123 | R | 84.00 | 3744*******5816 | 742382 | 05/23/2018 |
| Count | Card Type | Total |
| 1 | American Express | 84.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 118.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.00 |