| 06/12/2019 |
| 08:27:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KENMEGNE, FLORI, | SA-A114071 | R | 39.99 | 4744********1837 | 132422 | 06/12/2019 |
| MUNYANTWALI, MA, | SA-A112258 | R | 89.98 | 4482********3519 | 082239 | 06/12/2019 |
| NOLASCO, LORENA, | SA-A107973 | R | 149.98 | 4036********0277 | 078898 | 06/12/2019 |
| RUSH, SHARI, | SA-A115494 | R | 34.99 | 5178********1787 | 07187Z | 06/12/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.99 |
| 3 | Visa | 279.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 314.94 |