| 12/25/2019 |
| 08:47:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANKS, ANDRE, | SB-B115829 | R | 21.99 | 4039********9176 | 003673 | 12/25/2019 |
| FREIREICH, ARI, | SB-B120993 | R | 703.94 | 4400********9589 | 09362D | 12/25/2019 |
| TYSON, JAIRZINH, | SB-B116027 | R | 24.99 | 5178********2896 | 02129B | 12/25/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 2 | Visa | 725.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 750.92 |