| 10/30/2019 |
| 06:42:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLEMAN, GARRET, | SN-1576A | R | 35.00 | 4815********0223 | 153221 | 10/30/2019 |
| SOOMAH, YAMOOSA, | SN-6215 | R | 70.00 | 4266********1817 | 06175B | 10/30/2019 |
| WALSH, DYLAN, | SN-5258 | R | 29.99 | 4815********0449 | 173123 | 10/30/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 134.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.99 |