| 08/21/2019 |
| 06:49:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARR, LAURA, | 17-022044 | R | 43.25 | 5433********0040 | 02114B | 08/21/2019 |
| MOORE, JOSHUA, | 17-020726 | R | 32.46 | 4586********7705 | H67869 | 08/21/2019 |
| SAMIA, ALEX, | 17-024412 | R | 32.46 | 5424********3888 | 81964P | 08/21/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 75.71 |
| 1 | Visa | 32.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.17 |