| 11/13/2019 |
| 07:42:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARMICHAEL, LIN, UNDEFINED | 7X-200181WOA | R | 36.00 | 4158********9290 | 404757 | 11/13/2019 |
| FINIGAN, JOHN, UNDEFINED | 7X-841760WOA | R | 58.50 | 4251********3291 | 013639 | 11/13/2019 |
| PRAKASH, NATARA, UNDEFINED | 7X-957268WOA | R | 88.50 | 4388********4630 | 02279D | 11/13/2019 |
| WEISS, ALEXIS, UNDEFINED | 7X-1007150 | R | 19.50 | 3728*******3001 | 195530 | 11/13/2019 |
| WEISS, ZACK, UNDEFINED | 7X-965862WOA | R | 19.50 | 3728*******3001 | 108558 | 11/13/2019 |
| Count | Card Type | Total |
| 2 | American Express | 39.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 183.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 222.00 |