| 12/04/2019 |
| 05:45:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DA SILVA, JOAO, UNDEFINED | 94-FF3764 | R | 29.00 | 4117********3619 | 130588 | 12/04/2019 |
| SOLOFF, DANA, UNDEFINED | 94-FF3637 | R | 49.00 | 4676********9703 | 911645 | 12/04/2019 |
| WAYMAN, JULIE, UNDEFINED | 94-FF3114 | R | 59.00 | 4266********0212 | 05553D | 12/04/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 137.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.00 |