| 05/08/2019 |
| 07:04:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HANEY, DAVID, UNDEFINED | 4E-101760 | R | 25.00 | 5332********3194 | JL0BNT | 05/08/2019 |
| HANEY, DEBRA, UNDEFINED | 4E-101755 | R | 25.00 | 5332********3194 | JL1LMC | 05/08/2019 |
| NWEKE, ALISHA, UNDEFINED | 4E-7756224921 | R | 36.00 | 4744********4680 | 174630 | 05/08/2019 |
| SALAS, JAVIER, UNDEFINED | 4E-100234 | R | 15.00 | 4342********0217 | 067041 | 05/08/2019 |
| SAMPSON, HAYLEY, UNDEFINED | 4E-101200 | R | 15.00 | 4644********4206 | 317360 | 05/08/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 50.00 |
| 3 | Visa | 66.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |