| 06/26/2019 |
| 06:21:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CATTANEO, MICHA, | Q7-423448 | R | 32.99 | 4427********2123 | 457608 | 06/26/2019 |
| GUSTIN, TORREY, | Q7-706345 | R | 32.99 | 5424********6599 | 09283B | 06/26/2019 |
| SEREGAR, RAGHAV, | Q7-713808 | R | 32.99 | 4316********8205 | 015204 | 06/26/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.99 |
| 2 | Visa | 65.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.97 |