| 02/22/2017 |
| 06:57:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DACOSTA, WILLIA, | QN-160279 | R | 158.75 | 5129********4928 | 549786 | 02/22/2017 |
| GARCIA, ALBA M, | QN-174192 | R | 34.99 | 5262********6074 | 661013 | 02/22/2017 |
| MURILLO, MARCUS, | QN-160544 | R | 34.99 | 5129********1263 | 550237 | 02/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 228.73 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 228.73 |