| 03/07/2018 |
| 06:28:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, NOE, | PR-117070 | R | 51.83 | 5172********3877 | 063644 | 03/07/2018 |
| BURCH, RYAN, | PR-X01727 | R | 30.23 | 4499********3471 | 041258 | 03/07/2018 |
| HALL, SHANE, | PR-117176 | R | 59.40 | 4342********9139 | 026038 | 03/07/2018 |
| QUAPPE, DANIEL, | PR-117423 | R | 46.43 | 4499********7490 | 041259 | 03/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 51.83 |
| 3 | Visa | 136.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.89 |