| 03/21/2018 |
| 04:59:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE AZEVEO, PEDR, | Q7-710253 | R | 68.99 | 4117********3994 | 155675 | 03/21/2018 |
| HAUSER, EDWARD, | Q7-707850 | R | 68.99 | 5129********8023 | 638642 | 03/21/2018 |
| PIMENTAL, IVAN, | Q7-711607 | R | 71.99 | 4586********7004 | H52995 | 03/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 68.99 |
| 2 | Visa | 140.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.97 |