| 01/02/2019 |
| 07:15:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUY, JAMES, UNDEFINED | V4-105987 | R | 54.90 | 4258********0480 | 016017 | 01/02/2019 |
| LIGHT, JESSICA, UNDEFINED | V4-106156 | R | 29.95 | 4147********4228 | 702031 | 01/02/2019 |
| PADRON, DAVID, UNDEFINED | V4-109916 | R | 30.00 | 4003********2833 | 09549B | 01/02/2019 |
| SHAH, ARUNA, UNDEFINED | V4-111435 | R | 29.95 | 4100********1592 | 58175C | 01/02/2019 |
| TUCKER, ALEXAND, UNDEFINED | V4-111264 | R | 39.00 | 5523********1371 | 00268Z | 01/02/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 4 | Visa | 144.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.80 |