| 01/16/2019 |
| 06:47:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FREITAS, NATHAN, | K6-1113575 | R | 100.00 | 4477********5200 | 044238 | 01/16/2019 |
| KRIEDER, TYLER, | K6-1113471 | R | 55.00 | 4477********1935 | 044238 | 01/16/2019 |
| MYRACLE, JESSIC, | K6-1095196 | R | 140.00 | 4477********5517 | 044238 | 01/16/2019 |
| TAPIA, ALEX, | K6-1113516 | R | 145.00 | 4477********5200 | 044238 | 01/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 440.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 440.00 |