| 09/04/2019 |
| 07:24:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IDNANI, ASHRIT, UNDEFINED | 1F-10337 | R | 55.99 | 4342********4022 | 037884 | 09/04/2019 |
| MEDINA, ANDREW, UNDEFINED | 1F-10531 | R | 69.78 | 5178********9984 | 03474Z | 09/04/2019 |
| RECTOR, TODD, UNDEFINED | 1F-10364 | R | 74.11 | 4080********1945 | 891686 | 09/04/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.78 |
| 2 | Visa | 130.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.88 |