| 02/06/2019 |
| 06:53:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLACK, TIM, | C1-12671 | R | 40.00 | 5452********4216 | 09341P | 02/06/2019 |
| FELICIANO, SAMU, | C1-34733 | R | 25.00 | 4154********5482 | 09344G | 02/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 1 | Visa | 25.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 65.00 |