| 01/23/2019 |
| 09:30:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOR, KIABTOOM, | NM-837115 | R | 54.99 | 4735********5085 | 004617 | 01/23/2019 |
| MASTER, JOSEPH, | NM-LWUN152844 | R | 19.99 | 4342********5403 | 094793 | 01/23/2019 |
| SHARMA, ASHNIL, | NM-MNN9173424 | R | 14.99 | 6011********6866 | 02318R | 01/23/2019 |
| SINGH, KARAMBIR, | NM-918756 | R | 14.99 | 4465********1159 | 023580 | 01/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 89.97 |
| 1 | Discover | 14.99 |
| 0 | Other | 0.00 |
| 104.96 |