| 01/16/2019 |
| 07:03:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIEGER, RICHEL, UNDEFINED | 4E-100603 | R | 25.00 | 4366********1890 | 002752 | 01/16/2019 |
| GOODALE, ASHLEY, UNDEFINED | 4E-7752329438 | R | 25.00 | 4023********4994 | 054135 | 01/16/2019 |
| JACINTO, VERONI, UNDEFINED | 4E-7752293123 | R | 15.00 | 4744********1697 | 104212 | 01/16/2019 |
| SALAS, JAVIER, UNDEFINED | 4E-100234 | R | 15.00 | 4342********0217 | 088608 | 01/16/2019 |
| SWEEDLOW, JEREM, UNDEFINED | 4E-100218 | R | 7.00 | 4342********5059 | 031936 | 01/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 87.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.00 |