| 02/21/2018 |
| 06:08:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOPEZ, JAIME, | W3-912858 | R | 96.97 | 4342********9180 | 067050 | 02/21/2018 |
| OWENS, TEHANA, | W3-YEDQ191537 | R | 29.99 | 4342********6081 | 028746 | 02/21/2018 |
| RIVERA, GABRIEL, | W3-776341 | R | 23.99 | 4342********6223 | 011258 | 02/21/2018 |
| SOTO, CRYSTAL, | W3-C66H194728 | R | 6.00 | 4365********4714 | 250141 | 02/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 156.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.95 |