| 08/21/2019 |
| 07:10:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Johal, Manbir, UNDEFINED | 1Y-27699 | R | 40.00 | 4259********7539 | 013668 | 08/21/2019 |
| LAMAS, IVAN, UNDEFINED | 1Y-65654 | R | 21.99 | 4342********7529 | 027993 | 08/21/2019 |
| MAHON, JORDAN, UNDEFINED | 1Y-53948 | R | 39.00 | 4342********7573 | 027180 | 08/21/2019 |
| Martinez, Nancy, UNDEFINED | 1Y-65594 | R | 25.00 | 4342********4583 | 013066 | 08/21/2019 |
| RAMIREZ, CHRIST, UNDEFINED | 1Y-49905 | R | 21.99 | 4342********7552 | 050529 | 08/21/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 147.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.98 |