| 04/11/2018 |
| 06:46:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRILLO, MARK, | QN-212783 | R | 69.98 | 6011********3981 | 01135R | 04/11/2018 |
| GAVTIER, COURTN, | QN-211437 | R | 69.98 | 6011********8795 | 01193R | 04/11/2018 |
| MARTE, JOSEPH, | QN-211290 | R | 34.99 | 3715*******6009 | 121604 | 04/11/2018 |
| Count | Card Type | Total |
| 1 | American Express | 34.99 |
| 0 | MasterCard | 0.00 |
| 0 | Visa | 0.00 |
| 2 | Discover | 139.96 |
| 0 | Other | 0.00 |
| 174.95 |