| 02/28/2018 |
| 07:34:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABRERA, SAMUEL, UNDEFINED | H1-H12894 | R | 56.99 | 4815********9656 | 120139 | 02/28/2018 |
| KIER, LAURENS, UNDEFINED | H1-H13037 | R | 46.99 | 5178********9622 | 02063Z | 02/28/2018 |
| OLIVARES, ANNE, UNDEFINED | H1-H10657 | R | 81.98 | 4342********9779 | 018934 | 02/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 46.99 |
| 2 | Visa | 138.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 185.96 |