| 07/24/2019 |
| 07:24:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, JASON, UNDEFINED | 3S-7990 | R | 48.71 | 3717*******4027 | 140034 | 07/24/2019 |
| NECH, NICHOLE, UNDEFINED | 3S-100559 | R | 47.89 | 4744********2175 | 150621 | 07/24/2019 |
| PERCLE, TAYLOR, UNDEFINED | 3S-100205 | R | 143.67 | 4266********2476 | 06327A | 07/24/2019 |
| Count | Card Type | Total |
| 1 | American Express | 48.71 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 191.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 240.27 |