| 09/11/2019 |
| 06:57:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRONIN, EILEEN, | A1-700683 | R | 32.99 | 5466********2860 | 90562P | 09/11/2019 |
| FENNESSY, JAMES, | A1-716318 | R | 32.99 | 5510********0269 | 543960 | 09/11/2019 |
| RIBEIRO, GUILHE, | A1-715090 | R | 32.99 | 5511********5267 | 119818 | 09/11/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 98.97 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.97 |