| 01/28/2019 |
| 06:35:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, MEGAN | AP-1095958 | 5 | 105.00 | 5178********2953 | 055094 | 01/28/2019 |
| FELIX, LUKUS | AP-786487 | 5 | 1.00 | 4422********9299 | 792531 | 01/28/2019 |
| RODRIGUEZ, ELEXIS | AP-1120406 | 5 | 1.00 | 4420********2338 | 879014 | 01/28/2019 |
| SMITH, ANIYAH | AP-MGFL194228 | 5 | 50.00 | 4815********1962 | 112470 | 01/28/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 105.00 |
| 3 | Visa | 52.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.00 |