| 09/11/2019 |
| 06:57:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBOZA, YGOR, UNDEFINED | 80-21604 | R | 25.00 | 4427********6685 | 216552 | 09/11/2019 |
| HANLYN, MORGAN, UNDEFINED | 80-20706 | R | 25.00 | 4792********9479 | 063508 | 09/11/2019 |
| JACKSON, ROSS, UNDEFINED | 80-19435 | R | 25.00 | 4792********1885 | 063509 | 09/11/2019 |
| JONES, STEPHEN, UNDEFINED | 80-19056 | R | 25.00 | 5148********1437 | 05339B | 09/11/2019 |
| READ, SOPHIA, UNDEFINED | 80-21134 | R | 25.00 | 5129********2331 | 114622 | 09/11/2019 |
| SILVA, BIANCA, UNDEFINED | 80-20295 | R | 25.00 | 4652********3467 | 772474 | 09/11/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 50.00 |
| 4 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.00 |