| 03/06/2019 |
| 06:54:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AREIZAGA, ALVIN, | Z6-878143 | R | 6.00 | 3727*******9955 | 780050 | 03/06/2019 |
| CHESTER, IYAWNA, | Z6-816905 | R | 29.99 | 5409********4617 | 058150 | 03/06/2019 |
| KAUR, GURPREET, | Z6-SRQL195907 | R | 6.00 | 4400********0445 | 09611B | 03/06/2019 |
| SINGH, MANINDER, | Z6-7S3E201043 | R | 29.99 | 4400********0445 | 01904B | 03/06/2019 |
| Count | Card Type | Total |
| 1 | American Express | 6.00 |
| 1 | MasterCard | 29.99 |
| 2 | Visa | 35.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 71.98 |