| 10/30/2019 |
| 07:41:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MACIEL, JOSE, UNDEFINED | 79-RNZK185447 | R | 68.99 | 4342********6498 | 008344 | 10/30/2019 |
| SCHATZ, DAWSON, UNDEFINED | 79-CZUL162849 | R | 43.98 | 4494********6551 | 301036 | 10/30/2019 |
| WALKER, DANIEL, UNDEFINED | 79-61148 | R | 5.00 | 4427********6948 | 741301 | 10/30/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 117.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.97 |