| 11/06/2019 |
| 07:50:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, JONATHA, UNDEFINED | 3S-18713 | R | 58.71 | 5275********1760 | 183745 | 11/06/2019 |
| HACKETT, JOHNNI, UNDEFINED | 3S-26819 | R | 117.42 | 5524********7194 | 06158S | 11/06/2019 |
| WALDROP, NICOLE, UNDEFINED | 3S-40723 | R | 47.89 | 4856********3665 | B68356 | 11/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 176.13 |
| 1 | Visa | 47.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.02 |