| 09/12/2019 |
| 06:20:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DARBY, KEN | 4M-1320 | 3 | 67.00 | 4259********3046 | 072726 | 09/12/2019 |
| FRY, ZACH | 4M-3114 | 3 | 45.00 | 4296********0246 | 130974 | 09/12/2019 |
| GARCIA, COLTON | 4M-3392 | 3 | 170.00 | 5178********6139 | 09430Z | 09/12/2019 |
| NOLLER, COTY | 4M-3716 | 3 | 45.00 | 4342********9367 | 009970 | 09/12/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 170.00 |
| 3 | Visa | 157.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 327.00 |