| 02/14/2018 |
| 06:37:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANG, DEWY, | W3-HWZV120349 | R | 14.99 | 4465********8997 | 014841 | 02/14/2018 |
| GALINDO, MILAGR, | W3-760491 | R | 34.99 | 5524********6737 | 02708P | 02/14/2018 |
| JARAS, ALEX, | W3-760427 | R | 22.99 | 5421********3910 | 294577 | 02/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 57.98 |
| 1 | Visa | 14.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 72.97 |