| 01/16/2019 |
| 06:47:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHENG, YUEN, | 8Y-V4384 | R | 6.00 | 4815********1804 | 144212 | 01/16/2019 |
| JOSHI, ABHIDHAR, | 8Y-2863184028 | R | 29.99 | 5424********5641 | 02189P | 01/16/2019 |
| MWANGI, MARYANN, | 8Y-536062 | R | 24.99 | 4400********0261 | 03202A | 01/16/2019 |
| SHARMA, AKSHAT, | 8Y-E5VB211504 | R | 68.99 | 6011********1462 | 01605R | 01/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 2 | Visa | 30.99 |
| 1 | Discover | 68.99 |
| 0 | Other | 0.00 |
| 129.97 |