| 03/20/2019 |
| 06:02:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREGORY, CHLOE, | D9-15843A | R | 56.00 | 5178********9104 | 04188Z | 03/20/2019 |
| NIDER, ISABELLA, | D9-15319 | R | 34.00 | 4342********9499 | 070606 | 03/20/2019 |
| PEREZ, YESICA, | D9-15021A | R | 32.00 | 6011********5992 | 02013R | 03/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 56.00 |
| 1 | Visa | 34.00 |
| 1 | Discover | 32.00 |
| 0 | Other | 0.00 |
| 122.00 |