| 11/04/2019 |
| 07:35:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HALL, CARMYN | 9Y-4035 | 1 | 10.71 | 4684********6057 | 065512 | 11/04/2019 |
| HARIHARAN, ARUN | 9Y-8177975158 | 1 | 210.00 | 5466********6367 | 27549P | 11/04/2019 |
| LARANEVAREZ, MARICELA | 9Y-4259 | 1 | 31.10 | 3798*******1007 | 105738 | 11/04/2019 |
| MEEKER, TIA | 9Y-4310 | 1 | 21.32 | 4744********2769 | 165156 | 11/04/2019 |
| Count | Card Type | Total |
| 1 | American Express | 31.10 |
| 1 | MasterCard | 210.00 |
| 2 | Visa | 32.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 273.13 |