| 01/23/2019 |
| 09:30:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AL RAWE, TAMARA, | EC-753980 | R | 6.00 | 4465********4070 | 023482 | 01/23/2019 |
| LEONE, LISA, | EC-3YT8190458 | R | 55.47 | 5178********4543 | 04217Z | 01/23/2019 |
| VALDOVINOS, ROB, | EC-0NVW230949 | R | 19.99 | 4143********7278 | 525314 | 01/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.47 |
| 2 | Visa | 25.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 81.46 |