| 01/02/2019 |
| 07:15:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONCALVES, SAYM, UNDEFINED | 80-20576 | R | 31.45 | 4117********3606 | 110469 | 01/02/2019 |
| LIMA, TAYNARA, UNDEFINED | 80-19292 | R | 25.00 | 4117********2354 | 130262 | 01/02/2019 |
| MCWILLIAMS, CHA, UNDEFINED | 80-19781 | R | 25.00 | 5109********8091 | 070621 | 01/02/2019 |
| OSOKHOVSKA, ALI, UNDEFINED | 80-18384 | R | 25.00 | 4147********1471 | 08445C | 01/02/2019 |
| RUBERTI, JAMES, UNDEFINED | 80-19278 | R | 25.00 | 4117********5442 | 190865 | 01/02/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 4 | Visa | 106.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.45 |