| 12/19/2018 |
| 06:44:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JAMES, ROBERT, | 84-24943 | R | 74.00 | 4147********0653 | 03462D | 12/19/2018 |
| POWELL-BARNETT,, | 84-34542 | R | 64.00 | 4494********8802 | 818380 | 12/19/2018 |
| RIGHETTI, NOAH, | 84-34347 | R | 64.00 | 4400********5757 | 06217D | 12/19/2018 |
| UPPAL, RACINDER, | 84-0055 | R | 180.00 | 3798*******1003 | 124131 | 12/19/2018 |
| Count | Card Type | Total |
| 1 | American Express | 180.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 202.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 382.00 |