| 06/19/2019 |
| 06:55:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLAUDETTE, YVON, | 4C-1090306 | R | 24.99 | 4342********4739 | 033163 | 06/19/2019 |
| MANINGO, CARLO, | 4C-1082676 | R | 63.99 | 4342********1303 | 081684 | 06/19/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 88.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.98 |