| 09/18/2019 |
| 06:57:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DICKERSON, KEDR, | 2G-107451 | R | 43.29 | 4858********8430 | 000950 | 09/18/2019 |
| HILL, RICK, | 2G-107419 | R | 63.85 | 5466********0049 | 05923P | 09/18/2019 |
| TORRES, AARON, | 2G-106922 | R | 35.63 | 4054********8068 | 064531 | 09/18/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 63.85 |
| 2 | Visa | 78.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.77 |