| 10/01/2019 |
| 09:43:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HRUBY, GAYLE | AV-3 | 1 | 11.02 | 5524********0017 | 08833P | 10/01/2019 |
| MULLER, JILL | AV-4 | 1 | 11.02 | 4400********1474 | 01730C | 10/01/2019 |
| SHALABI, IBRAHIM | AV-2 | 1 | 11.02 | 4400********4638 | 06895D | 10/01/2019 |
| WILSON, ELIZABETH | AV-5 | 1 | 16.53 | 6011********1462 | 00124R | 10/01/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 11.02 |
| 2 | Visa | 22.04 |
| 1 | Discover | 16.53 |
| 0 | Other | 0.00 |
| 49.59 |