| 05/03/2019 |
| 07:02:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COVINGTON, CRYSTAL | 7Z-2185 | 1 | 209.84 | 4802********6680 | 051076 | 05/03/2019 |
| DELVECHIO ROSE, CHRISTINA | 7Z-2548137650 | 1 | 42.22 | 4147********3036 | 05112D | 05/03/2019 |
| JONES, LATOYA | 7Z-2289 | 1 | 127.08 | 5424********7637 | 89001B | 05/03/2019 |
| MARINO, CARLOS MARIA | 7Z-2042 | 1 | 62.79 | 4342********6864 | 095566 | 05/03/2019 |
| MCMAHON, MARY | 7Z-1988 | 1 | 7.58 | 4610********7475 | 084807 | 05/03/2019 |
| MOHANKUMAR, KRUPANANDAN | 7Z-2390 | 1 | 38.84 | 4400********8451 | 02372A | 05/03/2019 |
| UNDEFINED, UNDEFINED | 7Z-2146 | 1 | 31.39 | 3739*******1013 | 195330 | 05/03/2019 |
| WILLIAMS, CASSANDRA | 7Z-2196 | 1 | 3.25 | 3731*******1006 | 197214 | 05/03/2019 |
| ZITUR, CYNTHIA | 7Z-2079 | 1 | 8.93 | 4147********6254 | 05281C | 05/03/2019 |
| Count | Card Type | Total |
| 2 | American Express | 34.64 |
| 1 | MasterCard | 127.08 |
| 6 | Visa | 370.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 531.92 |