| 12/02/2019 |
| 07:02:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEAICH, MICHAEL | U7-1002386 | 9 | 35.00 | 3715*******1009 | 105357 | 12/02/2019 |
| SEWELL, KAREN | U7-5644101526 | 9 | 80.00 | 5467********1769 | 02652Z | 12/02/2019 |
| VELASCO, RACHEL | U7-1002566 | 9 | 61.80 | 4246********1400 | 02664G | 12/02/2019 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 1 | MasterCard | 80.00 |
| 1 | Visa | 61.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.80 |