| 09/03/2019 |
| 07:26:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELVECHIO ROSE, CHRISTINA | 7Z-2548137650 | 1 | 42.22 | 4147********3036 | 04166D | 09/03/2019 |
| LITTLEJOHN, LASHAN | 7Z-2290 | 1 | 0.01 | 5291********1197 | 04197Z | 09/03/2019 |
| MARINO, CARLOS MARIA | 7Z-2042 | 1 | 62.79 | 4342********6864 | 035208 | 09/03/2019 |
| MCMAHON, MARY | 7Z-1988 | 1 | 7.58 | 4610********7475 | 070808 | 09/03/2019 |
| MOHANKUMAR, KRUPANANDAN | 7Z-2390 | 1 | 38.84 | 4400********8451 | 02596A | 09/03/2019 |
| RAAB, KLEMENS | 7Z-2278 | 1 | 43.17 | 5178********2873 | 04278Z | 09/03/2019 |
| RODRIQUEZ, KARLA | 7Z-4693341232 | 1 | 20.57 | 4610********3772 | 000808 | 09/03/2019 |
| UNDEFINED, UNDEFINED | 7Z-2146 | 1 | 31.39 | 3739*******1013 | 103502 | 09/03/2019 |
| WILLIAMS, CASSANDRA | 7Z-2196 | 1 | 3.25 | 3731*******1006 | 152326 | 09/03/2019 |
| ZITUR, CYNTHIA | 7Z-2079 | 1 | 8.93 | 4147********6254 | 04371C | 09/03/2019 |
| Count | Card Type | Total |
| 2 | American Express | 34.64 |
| 2 | MasterCard | 43.18 |
| 6 | Visa | 180.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 258.75 |