| 06/21/2017 |
| 05:47:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DACOSTA, WILLIA, | QN-160279 | R | 56.74 | 5129********4928 | 157944 | 06/21/2017 |
| KARIMI, ANTHONY, | QN-204825 | R | 24.99 | 5129********4364 | 158285 | 06/21/2017 |
| PEGUERO, MARIA, | QN-139720 | R | 24.99 | 3723*******2006 | 188828 | 06/21/2017 |
| Count | Card Type | Total |
| 1 | American Express | 24.99 |
| 2 | MasterCard | 81.73 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.72 |