| 11/27/2019 |
| 07:42:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, CHARLES, | 17-026632 | R | 15.16 | 5108********6802 | 073511 | 11/27/2019 |
| HOWELL, TRACY, | 17-023815 | R | 32.46 | 4100********1802 | 13591D | 11/27/2019 |
| LOTT, BRANDON, | 17-025609 | R | 64.92 | 4342********2385 | 038169 | 11/27/2019 |
| SALAZAR, ERICA, | 17-026504 | R | 49.95 | 4342********6365 | 040446 | 11/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 15.16 |
| 3 | Visa | 147.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.49 |