| 05/02/2019 |
| 06:22:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DENG, DAISY QI, UNDEFINED | 94-FF1065 | R | 49.00 | 4147********9081 | 08700C | 05/02/2019 |
| MADRID, JEANNIN, UNDEFINED | 94-FF3274 | R | 49.00 | 4179********9548 | 602001 | 05/02/2019 |
| NORCROSS, FREDR, UNDEFINED | 94-FF1692 | R | 49.00 | 4427********2826 | 665917 | 05/02/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 147.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.00 |