| 04/03/2019 |
| 06:16:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EDWARDS, JOSHUA, | Z4-32771 | R | 74.00 | 4815********6630 | 100885 | 04/03/2019 |
| HERNANDEZ, ALEJ, | Z4-37275 | R | 104.00 | 5178********4112 | 04888Z | 04/03/2019 |
| PUIG, ALEXANDRA, | Z4-32828 | R | 84.00 | 4815********6783 | 140687 | 04/03/2019 |
| SASAKI, BRANDON, | Z4-37646 | R | 99.00 | 4100********6000 | 45339D | 04/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 104.00 |
| 3 | Visa | 257.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 361.00 |