| 10/09/2019 |
| 06:55:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FELDMAN, LARRA, | 37-BT19211816 | R | 15.83 | 4815********4394 | 135808 | 10/09/2019 |
| GONZALEZ, SINA, | 37-79VA195609 | R | 15.83 | 3766*******1016 | 175276 | 10/09/2019 |
| RIVERS, VANESSA, | 37-RAD | R | 29.98 | 4342********3368 | 084977 | 10/09/2019 |
| WU, GUAN, | 37-771299 | R | 6.00 | 4465********3521 | 009601 | 10/09/2019 |
| Count | Card Type | Total |
| 1 | American Express | 15.83 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 51.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 67.64 |