| 01/23/2019 |
| 09:30:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KAUR, GURPREET, | Z6-SRQL195907 | R | 6.00 | 4400********0445 | 09852B | 01/23/2019 |
| PERKINS, JIMMY, | Z6-L1UB184934 | R | 19.99 | 4170********7939 | 037547 | 01/23/2019 |
| REYNAGA, ISIAH, | Z6-864337 | R | 6.00 | 4815********8982 | 162199 | 01/23/2019 |
| SINGH, MANINDER, | Z6-7S3E201043 | R | 29.99 | 4400********0445 | 06017B | 01/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 61.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 61.98 |