| 07/10/2019 |
| 07:00:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLIER, ERIC, UNDEFINED | 4Y-56410 | R | 47.00 | 4355********0438 | 051033 | 07/10/2019 |
| EDWARDS, NATHAN, UNDEFINED | 4Y-54713 | R | 47.00 | 5312********3149 | 124948 | 07/10/2019 |
| HENNESSY, ERIN-, UNDEFINED | 4Y-7526935705 | R | 35.00 | 4355********2796 | 070094 | 07/10/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.00 |
| 2 | Visa | 82.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.00 |