| 03/21/2018 |
| 04:59:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOVEA, MIGUEL, | FY-1044801 | R | 29.99 | 4060********6266 | 035605 | 03/21/2018 |
| GUZMAN, EDWIN, | FY-YN21192114 | R | 39.98 | 4736********2633 | 486491 | 03/21/2018 |
| RAIMAN, JAY, | FY-1082083 | R | 24.99 | 4465********5787 | 021789 | 03/21/2018 |
| RODRIGUEZ, BRAN, | FY-713412 | R | 14.99 | 5366********2068 | 263767 | 03/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 14.99 |
| 3 | Visa | 94.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.95 |