| 07/10/2019 |
| 07:00:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANIEL, THOMAS, UNDEFINED | 53-T035502 | R | 10.00 | 5129********5516 | 488652 | 07/10/2019 |
| DOUGHERTY, DWIG, UNDEFINED | 53-035228 | R | 39.00 | 4840********1352 | 806245 | 07/10/2019 |
| HOLANDA, MANUEL, UNDEFINED | 53-034414 | R | 64.00 | 4117********8605 | 194741 | 07/10/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 10.00 |
| 2 | Visa | 103.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.00 |