| 06/03/2019 |
| 09:30:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COVINGTON, CRYSTAL | 7Z-2185 | 1 | 48.71 | 4802********6680 | 082061 | 06/03/2019 |
| DELVECHIO ROSE, CHRISTINA | 7Z-2548137650 | 1 | 42.22 | 4147********3036 | 08207D | 06/03/2019 |
| LITTLEJOHN, LASHAN | 7Z-2290 | 1 | 10.03 | 5291********1197 | 08246Z | 06/03/2019 |
| MARINO, CARLOS MARIA | 7Z-2042 | 1 | 62.79 | 4342********6864 | 092822 | 06/03/2019 |
| MCMAHON, MARY | 7Z-1988 | 1 | 7.58 | 4610********7475 | 085608 | 06/03/2019 |
| MOHANKUMAR, KRUPANANDAN | 7Z-2390 | 1 | 38.84 | 4400********8451 | 00191A | 06/03/2019 |
| UNDEFINED, UNDEFINED | 7Z-2146 | 1 | 31.39 | 3739*******1013 | 127361 | 06/03/2019 |
| WILLIAMS, CASSANDRA | 7Z-2196 | 1 | 3.25 | 3731*******1006 | 173393 | 06/03/2019 |
| ZITUR, CYNTHIA | 7Z-2079 | 1 | 8.93 | 4147********6254 | 08413C | 06/03/2019 |
| Count | Card Type | Total |
| 2 | American Express | 34.64 |
| 1 | MasterCard | 10.03 |
| 6 | Visa | 209.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 253.74 |