| 02/28/2018 |
| 07:02:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARELLANO, DEVAN, | ZF-815506 | R | 22.99 | 4342********5778 | 007428 | 02/28/2018 |
| BARAJAS, MARIA, | ZF-M6F5145839 | R | 39.98 | 4815********0179 | 165785 | 02/28/2018 |
| CHAVEZ, JESSICA, | ZF-924507 | R | 28.99 | 4342********8244 | 045622 | 02/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 91.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 91.96 |