| 01/07/2019 |
| 09:34:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOLINGER, NATHAN | 4U-1057102 | 3 | 8.95 | 4815********1722 | 173207 | 01/07/2019 |
| CUNHA, SARAH | 4U-KUE7131731 | 3 | 1.00 | 4342********3824 | 092418 | 01/07/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 9.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 9.95 |