| 11/13/2019 |
| 07:42:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONNET, JOSHUA, UNDEFINED | 3S-39622 | R | 47.89 | 5178********6481 | 03833B | 11/13/2019 |
| CLARK, TOMMY, UNDEFINED | 3S-7628 | R | 58.71 | 5143********4899 | 22FQGZ | 11/13/2019 |
| GONZALEZ, JENNI, UNDEFINED | 3S-50103 | R | 47.89 | 5178********7669 | 03955B | 11/13/2019 |
| GUREVICH, SASHA, UNDEFINED | 3S-50571 | R | 47.89 | 5275********1137 | 135619 | 11/13/2019 |
| RIVERA, EDGAR, UNDEFINED | 3S-7994 | R | 48.71 | 4147********6926 | 04075C | 11/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 202.38 |
| 1 | Visa | 48.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 251.09 |