| 08/07/2019 |
| 07:08:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, TODD, UNDEFINED | 1Y-53181 | R | 64.00 | 4833********1816 | 004307 | 08/07/2019 |
| Luna, Maira, UNDEFINED | 1Y-50932 | R | 34.00 | 4736********5549 | 034307 | 08/07/2019 |
| SINGH, JASKARAN, UNDEFINED | 1Y-50878 | R | 34.00 | 4833********8867 | 074307 | 08/07/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 132.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.00 |