| 10/30/2019 |
| 07:41:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, DAVE, UNDEFINED | 4X-446567WOA | R | 47.00 | 5201********5521 | 06094B | 10/30/2019 |
| HOWARD, SHANAE, UNDEFINED | 4X-811188WOA | R | 63.57 | 5113********5385 | 001304 | 10/30/2019 |
| REDMON, COURTNE, UNDEFINED | 4X-5644101743 | R | 36.00 | 4430********5789 | 631450 | 10/30/2019 |
| TORRES, SAMIRA, UNDEFINED | 4X-1030427WOA | R | 36.00 | 5459********6138 | 064615 | 10/30/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 146.57 |
| 1 | Visa | 36.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.57 |