| 01/23/2019 |
| 09:30:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUBAKARR, SESA, | SA-A114482 | R | 54.00 | 4000********4105 | 818226 | 01/23/2019 |
| SOLOMON, NICOLE, | SA-A113157 | R | 113.99 | 5178********4545 | 07084Z | 01/23/2019 |
| WATKINS, JULES, | SA-A109020 | R | 54.00 | 5147********2359 | 092912 | 01/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 167.99 |
| 1 | Visa | 54.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 221.99 |