| 10/14/2019 |
| 07:26:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BREDU, ABENA | 6X-867673WOA | 9 | 65.01 | 4833********5228 | 031708 | 10/14/2019 |
| SANDERS, CANISHA | 6X-866909WOA | 9 | 30.00 | 4158********8688 | 973690 | 10/14/2019 |
| WILLIAMS, SHARMESA | 6X-867016WOA | 9 | 60.00 | 4782********0948 | 041708 | 10/14/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 155.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.01 |