| 06/12/2019 |
| 08:27:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKAH, ANDREAN, | C1-35617 | R | 15.00 | 4305********7427 | 969520 | 06/12/2019 |
| EL EWAHNI, DANI, | C1-34805 | R | 40.00 | 4737********9180 | 042317 | 06/12/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 55.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 55.00 |