| 02/28/2018 |
| 07:34:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEBES, SAMIRA, UNDEFINED | N3-5567014488 | R | 64.00 | 5226********3234 | 231432 | 02/28/2018 |
| QUEVEDO, JOANNA, UNDEFINED | N3-5567008132 | R | 63.00 | 4147********0858 | 05659C | 02/28/2018 |
| SHUPE, BRETT, UNDEFINED | N3-5567011600 | R | 63.00 | 4400********2283 | 04135B | 02/28/2018 |
| TLAIS, WALAA, UNDEFINED | N3-5567007865 | R | 192.00 | 4003********1602 | 05712D | 02/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.00 |
| 3 | Visa | 318.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 382.00 |