| 03/04/2019 |
| 06:51:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMSTRONG, DEUNDRE | 7Z-2024 | 1 | 28.02 | 4744********1265 | 183307 | 03/04/2019 |
| DELVECHIO ROSE, CHRISTINA | 7Z-2548137650 | 1 | 42.22 | 4147********3036 | 00525D | 03/04/2019 |
| GEORGE, REENA | 7Z-2146040485 | 1 | 42.22 | 5421********7248 | 718328 | 03/04/2019 |
| LITTLEJOHN, LASHAN | 7Z-2290 | 1 | 0.01 | 5291********0348 | 00594Z | 03/04/2019 |
| MARINO, CARLOS MARIA | 7Z-2042 | 1 | 62.79 | 4342********6864 | 004691 | 03/04/2019 |
| MCMAHON, MARY | 7Z-1988 | 1 | 7.58 | 4610********7475 | 003007 | 03/04/2019 |
| MOHANKUMAR, KRUPANANDAN | 7Z-2390 | 1 | 38.84 | 4400********8451 | 06424A | 03/04/2019 |
| UNDEFINED, UNDEFINED | 7Z-2146 | 1 | 31.39 | 3739*******1013 | 127449 | 03/04/2019 |
| WILLIAMS, CASSANDRA | 7Z-2196 | 1 | 3.25 | 3731*******1006 | 135132 | 03/04/2019 |
| ZITUR, CYNTHIA | 7Z-2079 | 1 | 8.93 | 4147********6254 | 00730C | 03/04/2019 |
| Count | Card Type | Total |
| 2 | American Express | 34.64 |
| 2 | MasterCard | 42.23 |
| 6 | Visa | 188.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 265.25 |