| 08/21/2019 |
| 06:49:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREEN-OTERO, DA, | 2G-106317 | R | 68.29 | 4054********3937 | 064549 | 08/21/2019 |
| MORRIS, JASON, | 2G-106860 | R | 37.88 | 4470********9348 | 064550 | 08/21/2019 |
| Wallace, Tyler, | 2G-107176 | R | 121.58 | 4239********9222 | 021378 | 08/21/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 227.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 227.75 |