| 03/13/2019 |
| 05:25:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORAVITS, JENNI, | AE-1011987 | R | 61.74 | 3772*******1004 | 125029 | 03/13/2019 |
| SABSOOK, TATYAN, | AE-1029916 | R | 23.65 | 4574********5643 | H54554 | 03/13/2019 |
| Count | Card Type | Total |
| 1 | American Express | 61.74 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 23.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.39 |