| 10/03/2019 |
| 08:30:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUINAGA, JEREM, | WK-W8059 | R | 37.93 | 4833********3474 | 005807 | 10/03/2019 |
| JOHNSON, SAMUEL, | WK-W7621 | R | 37.93 | 4682********4331 | 923463 | 10/03/2019 |
| RAHMAN, AZREIL, | WK-W8099 | R | 37.93 | 5326********3612 | 109712 | 10/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.93 |
| 2 | Visa | 75.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.79 |