| 12/27/2018 |
| 09:47:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOEL, JASHNEET | 2M-XQ70205953 | 5 | 125.00 | 6011********6769 | 02731R | 12/27/2018 |
| KAUR, SUKHMANDEEP | 2M-PNRD204059 | 5 | 125.00 | 4400********3296 | 02727A | 12/27/2018 |
| QUALLS, BRYSON | 2M-F5K0210540 | 5 | 125.00 | 4400********7439 | 01653D | 12/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 250.00 |
| 1 | Discover | 125.00 |
| 0 | Other | 0.00 |
| 375.00 |