| 01/15/2019 |
| 10:14:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NUCI, DANIEL | 8E-1046307 | 2 | 99.00 | 4494********9703 | 109738 | 01/15/2019 |
| RANA, VINAAN | 8E-V4EN150732 | 2 | 104.00 | 4465********0040 | 015068 | 01/15/2019 |
| RANA, VIVEK | 8E-NMEM150748 | 2 | 104.00 | 4465********0040 | 015595 | 01/15/2019 |
| WELSH, MICHAEL | 8E-S4FY124855 | 2 | 99.00 | 5308********8691 | 071838 | 01/15/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.00 |
| 3 | Visa | 307.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 406.00 |