| 12/18/2019 |
| 06:56:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PETKOVSKA, IVA, UNDEFINED | 4X-1030394WOA | R | 24.00 | 5275********6595 | 123438 | 12/18/2019 |
| SARRIS, STEPHAN, UNDEFINED | 4X-1006168 | R | 24.00 | 5275********5390 | 113933 | 12/18/2019 |
| SUNJI, MUHAMAD, UNDEFINED | 4X-1006377 | R | 7.50 | 4479********5255 | 075587 | 12/18/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 48.00 |
| 1 | Visa | 7.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 55.50 |