| 10/30/2019 |
| 07:41:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRERO, ANDRE, UNDEFINED | 7X-5644103827 | R | 36.00 | 4347********1487 | 034907 | 10/30/2019 |
| SAINI, AVINOOR, UNDEFINED | 7X-965877WOA | R | 19.50 | 4782********0033 | 074907 | 10/30/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 55.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 55.50 |