| 04/03/2019 |
| 06:34:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IDNANI, ASHRIT, UNDEFINED | 1F-10337 | R | 55.99 | 4342********4022 | 042035 | 04/03/2019 |
| JONES, KRIS, UNDEFINED | 1F-10442 | R | 58.96 | 5459********0464 | 859795 | 04/03/2019 |
| RAMIREZ, ERIC, UNDEFINED | 1F-10226 | R | 58.96 | 5332********5266 | GQ4S6T | 04/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 117.92 |
| 1 | Visa | 55.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.91 |