| 09/18/2019 |
| 06:57:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, JOSE, | D9-15645 | R | 20.00 | 4815********9211 | 164467 | 09/18/2019 |
| MULROY, SEAN, | D9-15687 | R | 30.00 | 4235********9073 | 044603 | 09/18/2019 |
| ROJAS, SILVIA, | D9-14963 | R | 33.00 | 4815********9276 | 174867 | 09/18/2019 |
| SOVACOOL, MICHA, | D9-15438 | R | 34.00 | 4313********0583 | 09700A | 09/18/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 117.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.00 |