| 02/27/2018 |
| 08:08:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRENNAN, MAX | 8E-345Y192629 | 5 | 169.00 | 5538********7854 | 649568 | 02/27/2018 |
| CARRASCO, LILIANA | 8E-8X8Z174335 | 5 | 115.83 | 4815********2286 | 160065 | 02/27/2018 |
| FERREIRA, ISABEL | 8E-20PK195223 | 5 | 122.00 | 4342********6050 | 084438 | 02/27/2018 |
| MENDEZ-SERRANO, VALENTINA | 8E-A849133818 | 5 | 99.00 | 4833********1671 | 060609 | 02/27/2018 |
| MOHAMMED, HANEEF | 8E-USNT134518 | 5 | 104.00 | 4504********1057 | 006291 | 02/27/2018 |
| NASRAWEEN, ELIAS | 8E-1046006 | 5 | 200.00 | 4737********2668 | 012869 | 02/27/2018 |
| ORDEN, GELINE | 8E-869Y141728 | 5 | 99.00 | 5424********4577 | 48249B | 02/27/2018 |
| RODRIGUEZ, ALEXA | 8E-RWVS144628 | 5 | 199.00 | 4342********6941 | 063372 | 02/27/2018 |
| YELAGALAWADI, MAROT | 8E-QSGC184734 | 5 | 154.00 | 5588********2018 | 48291E | 02/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 422.00 |
| 6 | Visa | 839.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1261.83 |