| 12/04/2019 |
| 05:45:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARZA, JORGE, UNDEFINED | 3S-26814 | R | 47.89 | 4563********3047 | H50756 | 12/04/2019 |
| MAY, ADAM, UNDEFINED | 3S-18739 | R | 69.54 | 4270********2135 | 004575 | 12/04/2019 |
| O HARA, BRIANA, UNDEFINED | 3S-50590 | R | 47.89 | 4356********2323 | 195890 | 12/04/2019 |
| PLUNKETT, CHRIS, UNDEFINED | 3S-36337 | R | 47.89 | 5160********4396 | 004374 | 12/04/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.89 |
| 3 | Visa | 165.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 213.21 |