| 03/13/2019 |
| 05:25:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELEY, TYRIK, | SA-A114116 | R | 47.99 | 5170********5851 | 052232 | 03/13/2019 |
| KEITA, MMAH, | SA-A113049 | R | 34.99 | 5147********2583 | 052232 | 03/13/2019 |
| RUSH, SHARI, | SA-A115494 | R | 34.99 | 5178********1787 | 06999Z | 03/13/2019 |
| SOLOMON, NICOLE, | SA-A113157 | R | 44.99 | 5178********4545 | 06998Z | 03/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 162.96 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.96 |