| 07/03/2019 |
| 07:04:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACKSON, FREDRI, UNDEFINED | H1-H21635 | R | 99.98 | 4342********2362 | 071481 | 07/03/2019 |
| KERSH, JAMES, UNDEFINED | H1-H10656 | R | 239.95 | 4147********4767 | 09674C | 07/03/2019 |
| LYNCH, KATHERIN, UNDEFINED | H1-H12703 | R | 88.98 | 5465********9955 | 580783 | 07/03/2019 |
| SINGH, AVI, UNDEFINED | H1-H13274 | R | 79.98 | 4347********6496 | 094607 | 07/03/2019 |
| WILSON, JORDAN, UNDEFINED | H1-H21631 | R | 149.97 | 4815********6864 | 134673 | 07/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 88.98 |
| 4 | Visa | 569.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 658.86 |