| 11/25/2019 |
| 07:22:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ILANGOVAN, ANUSHA | U7-529084WOA | 9 | 35.00 | 4266********2938 | 08645C | 11/25/2019 |
| LEAICH, MICHAEL | U7-1002386 | 9 | 35.00 | 3715*******1009 | 166133 | 11/25/2019 |
| SEWELL, KAREN | U7-5644101526 | 9 | 80.00 | 5467********1769 | 08657Z | 11/25/2019 |
| VELASCO, RACHEL | U7-1002566 | 9 | 61.80 | 4246********1400 | 08622G | 11/25/2019 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 1 | MasterCard | 80.00 |
| 2 | Visa | 96.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 211.80 |