| 02/13/2019 |
| 06:17:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADETUNI, BABAJI, | SA-A113240 | R | 47.99 | 4400********4951 | 04200B | 02/13/2019 |
| BALL, ANDREA, | SA-A114302 | R | 204.98 | 4147********1585 | 06896C | 02/13/2019 |
| COPELAND, NATAS, | SA-A113600 | R | 95.98 | 4000********6225 | 516140 | 02/13/2019 |
| GIRON, MIRNA, | SA-A113783 | R | 34.99 | 4430********9711 | 209836 | 02/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 383.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 383.94 |