| 08/07/2019 |
| 06:56:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAYES, BOGART, | 17-025922 | R | 43.29 | 5143********1122 | 2OSWWY | 08/07/2019 |
| SHABOT, VALYA, | 17-025256 | R | 120.00 | 4342********5044 | 012761 | 08/07/2019 |
| URIZAR, GUSTAVO, | 17-025769 | R | 32.46 | 4342********4848 | 010129 | 08/07/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.29 |
| 2 | Visa | 152.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.75 |