| 08/05/2019 |
| 09:45:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELVECHIO ROSE, CHRISTINA | 7Z-2548137650 | 1 | 42.22 | 4147********3036 | 05580D | 08/05/2019 |
| JONES, LATOYA | 7Z-2289 | 1 | 94.06 | 5424********7637 | 05717B | 08/05/2019 |
| LITTLEJOHN, LASHAN | 7Z-2290 | 1 | 0.01 | 5291********1197 | 05607Z | 08/05/2019 |
| MARINO, CARLOS MARIA | 7Z-2042 | 1 | 62.79 | 4342********6864 | 024776 | 08/05/2019 |
| MCMAHON, MARY | 7Z-1988 | 1 | 7.58 | 4610********7475 | 025507 | 08/05/2019 |
| MOHANKUMAR, KRUPANANDAN | 7Z-2390 | 1 | 38.84 | 4400********8451 | 09924A | 08/05/2019 |
| RAAB, KLEMENS | 7Z-2278 | 1 | 43.17 | 5178********2873 | 05700Z | 08/05/2019 |
| UNDEFINED, UNDEFINED | 7Z-2146 | 1 | 31.39 | 3739*******1013 | 184050 | 08/05/2019 |
| WILLIAMS, CASSANDRA | 7Z-2196 | 1 | 3.25 | 3731*******1006 | 125300 | 08/05/2019 |
| ZITUR, CYNTHIA | 7Z-2079 | 1 | 8.93 | 4147********6254 | 05786C | 08/05/2019 |
| Count | Card Type | Total |
| 2 | American Express | 34.64 |
| 3 | MasterCard | 137.24 |
| 5 | Visa | 160.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 332.24 |