| 10/03/2018 |
| 07:17:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| OCONNELL, MIKE, | 8Y-543150 | R | 26.00 | 5403********1873 | 070131 | 10/03/2018 |
| ROMAN, TINAMARI, | 8Y-881810 | R | 27.99 | 5403********6878 | 070131 | 10/03/2018 |
| ROSADO, LETICIA, | 8Y-1055160 | R | 284.96 | 4494********4856 | 515251 | 10/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 53.99 |
| 1 | Visa | 284.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 338.95 |