| 02/28/2018 |
| 07:02:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOCCHINO, ELISE, | A1-705900 | R | 28.99 | 5240********6470 | 09367P | 02/28/2018 |
| DOS SANTOS, EDU, | A1-710144 | R | 32.99 | 4427********2321 | 714988 | 02/28/2018 |
| LAPIETRA, JILL, | A1-810957 | R | 29.99 | 4117********1799 | 105267 | 02/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 28.99 |
| 2 | Visa | 62.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 91.97 |