| 02/06/2019 |
| 07:11:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAWSON, JESSE | N5-CF38883 | 1 | 39.00 | 4365********3032 | 891669 | 02/06/2019 |
| MARGOLIS, MARA | N5-TW07276 | 1 | 19.00 | 4147********3047 | 08262C | 02/06/2019 |
| TRIPP, MATTHEW | N5-TFSV6426 | 1 | 134.00 | 4342********6163 | 053064 | 02/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 192.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.00 |