| 12/20/2018 |
| 08:28:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, DANIELE | 9F-1115728 | 4 | 80.00 | 4266********8973 | 08006A | 12/20/2018 |
| GONZALEZ, EMILO | 9F-1111916 | 4 | 80.00 | 4266********8973 | 08006A | 12/20/2018 |
| MANUKYAN, ARTASHES - SOPH | 9F-1115836 | 4 | 110.00 | 4511********6759 | 501353 | 12/20/2018 |
| MASSON, KARAN | 9F-1115824 | 4 | 75.00 | 4736********8023 | 002609 | 12/20/2018 |
| SNASHALL, DANIEL | 9F-1111956 | 4 | 90.00 | 5392********3452 | 80026Z | 12/20/2018 |
| TANALGO, SAMANTHA | 9F-1115870 | 4 | 80.00 | 4100********2695 | 63605B | 12/20/2018 |
| TATUM, JOSHUA | 9F-1111908 | 4 | 85.00 | 4342********8572 | 011174 | 12/20/2018 |
| WILSON, WILLIAM | 9F-1115816 | 4 | 90.00 | 5424********7655 | 09486P | 12/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 180.00 |
| 6 | Visa | 510.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 690.00 |