| 07/10/2019 |
| 06:50:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURNETT, JIMMY, | 17-022860 | R | 107.46 | 5172********5194 | 530710 | 07/10/2019 |
| KELLER-NELSON,, | 17-023840 | R | 86.53 | 4631********8144 | 458490 | 07/10/2019 |
| MOORE, JOSHUA, | 17-020726 | R | 32.46 | 4586********7705 | H67363 | 07/10/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 107.46 |
| 2 | Visa | 118.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 226.45 |