| 05/28/2019 |
| 08:10:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GILL, JASNAAZ | 9F-1115734 | 5 | 1.00 | 4736********8023 | 070109 | 05/28/2019 |
| ROCHA, HECTOR | 9F-1111821 | 5 | 90.00 | 4100********1557 | 55675B | 05/28/2019 |
| SINGH, MEHRAAB | 9F-1119073 | 5 | 1.00 | 4342********0267 | 023232 | 05/28/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 92.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.00 |