| 01/30/2019 |
| 06:49:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEYNE, CANDAC, | SA-A113998 | R | 144.96 | 4430********6283 | 775573 | 01/30/2019 |
| ANTAR, KASSIM, | SA-97745 | R | 91.99 | 4400********7464 | 06997A | 01/30/2019 |
| GASHAW, MEDHANI, | SA-A110637 | R | 149.98 | 4266********7526 | 01784C | 01/30/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 386.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 386.93 |