| 02/01/2019 |
| 10:19:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARRIOLA, ALYSSA | 83-1112755 | 1 | 85.00 | 4514********7539 | 543871 | 02/01/2019 |
| BALKIND, HUNTER | 83-1112758 | 1 | 65.00 | 4514********7539 | 490043 | 02/01/2019 |
| BALKIND, TANNER | 83-1112759 | 1 | 65.00 | 4514********7539 | 787680 | 02/01/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 215.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.00 |