| 03/27/2019 |
| 06:35:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUI, VAN, | SA-A110159 | R | 44.99 | 5178********8590 | 02203Z | 03/27/2019 |
| CLARK, MARK, | SA-57028 | R | 96.98 | 4388********1320 | 02199C | 03/27/2019 |
| GITHIMJI, STEPH, | SA-A113757 | R | 44.99 | 5178********0518 | 02212Z | 03/27/2019 |
| YESHEWALUL, HIW, | SA-A114035 | R | 47.99 | 5465********3900 | 008960 | 03/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 137.97 |
| 1 | Visa | 96.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 234.95 |