| 04/03/2019 |
| 06:16:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRABLE, MAX, | SB-B114328 | R | 24.99 | 4311********8265 | 003863 | 04/03/2019 |
| KALOKOH, SIMA, | SB-B120054 | R | 26.99 | 4430********5314 | 827106 | 04/03/2019 |
| SMITH, MICHELLE, | SB-B120974 | R | 26.99 | 4000********8589 | 604171 | 04/03/2019 |
| YANEZ, WIL, | SB-B120852 | R | 26.99 | 4744********1803 | 130487 | 04/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 105.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.96 |