| 11/04/2019 |
| 07:35:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BREDU, ABENA | 6X-867673WOA | 9 | 65.01 | 4833********5228 | 004907 | 11/04/2019 |
| JURKUTAITYTE, GABIJA | 6X-1002700 | 9 | 50.00 | 4060********5903 | 014907 | 11/04/2019 |
| SANDERS, CANISHA | 6X-1002829 | 9 | 30.00 | 4158********8688 | 278553 | 11/04/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 145.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.01 |