| 07/03/2019 |
| 06:44:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANTRELL, MICHA, | 7T-ZV2L193656 | R | 16.01 | 5287********6355 | 742229 | 07/03/2019 |
| HOLMES, EARL, | 7T-1070479 | R | 16.01 | 4275********4317 | 015422 | 07/03/2019 |
| SAVUSA, VAEAGI, | 7T-1071573 | R | 32.54 | 5287********2959 | 742232 | 07/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 48.55 |
| 1 | Visa | 16.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.56 |