| 05/16/2018 |
| 06:17:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAVTIER, COURTN, | QN-211437 | R | 34.99 | 6011********8795 | 01601R | 05/16/2018 |
| MARTE, JOSEPH, | QN-211290 | R | 34.99 | 3715*******6009 | 125525 | 05/16/2018 |
| SINGH, PREETPAL, | QN-131957 | R | 34.99 | 6011********3120 | 01636R | 05/16/2018 |
| Count | Card Type | Total |
| 1 | American Express | 34.99 |
| 0 | MasterCard | 0.00 |
| 0 | Visa | 0.00 |
| 2 | Discover | 69.98 |
| 0 | Other | 0.00 |
| 104.97 |