| 11/20/2019 |
| 07:35:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTRO, DANIELL, UNDEFINED | 3R-092 | R | 35.00 | 4266********0466 | 06279B | 11/20/2019 |
| ENOS, SARAH, UNDEFINED | 3R-017 | R | 85.00 | 4194********3207 | 551598 | 11/20/2019 |
| KAUR, RAJWINDER, UNDEFINED | 3R-036 | R | 65.00 | 4400********5416 | 00348B | 11/20/2019 |
| KAUR, SUMAN, UNDEFINED | 3R-037 | R | 35.00 | 4400********5416 | 00348B | 11/20/2019 |
| TOLMASOFF, KRYS, UNDEFINED | 3R-07 | R | 35.00 | 4705********0909 | 045548 | 11/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 255.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 255.00 |