| 01/02/2019 |
| 07:09:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PERINATI, CHRIS, | Z4-28956 | R | 70.00 | 4270********9803 | 002341 | 01/02/2019 |
| TELLEZ, JESSICA, | Z4-32580 | R | 64.00 | 6011********4062 | 00257B | 01/02/2019 |
| VANG, JOSHUA, | Z4-25177 | R | 113.00 | 4494********1591 | 702157 | 01/02/2019 |
| VANG, JOSHUA, | Z4-32512 | R | 113.00 | 4494********1591 | 702160 | 01/02/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 296.00 |
| 1 | Discover | 64.00 |
| 0 | Other | 0.00 |
| 360.00 |