| 05/02/2018 |
| 06:44:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RAMOS, REGINA, | ZF-746609 | R | 16.59 | 4003********7031 | 05036B | 05/02/2018 |
| RODRIGUEZ, DAWN, | ZF-804697 | R | 54.99 | 5113********9776 | 000099 | 05/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.99 |
| 1 | Visa | 16.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 71.58 |