| 10/23/2019 |
| 06:57:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLE, JEFF | 24-015755 | 3 | 25.00 | 4147********7828 | 05238D | 10/23/2019 |
| GONZALEZ, SANTIAGO | 24-19657 | 3 | 45.00 | 4888********5903 | 01415A | 10/23/2019 |
| THOMPSON, RON | 24-006167 | 3 | 45.00 | 4744********3957 | 125953 | 10/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 115.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.00 |