| 02/21/2018 |
| 06:08:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARVELO, PEDRO, | 97-0VWE193957 | R | 59.99 | 4737********0559 | 069562 | 02/21/2018 |
| BISHOP, ALLEN, | 97-789854 | R | 12.99 | 4494********8192 | 184924 | 02/21/2018 |
| INFANTE, MARK, | 97-1045850 | R | 16.59 | 4342********1721 | 073524 | 02/21/2018 |
| SOLOMON, ROSE, | 97-3HJ4213843 | R | 59.99 | 5403********6839 | 338483 | 02/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.99 |
| 3 | Visa | 89.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.56 |