| 11/06/2019 |
| 07:50:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABRERE, DAVID, UNDEFINED | 7X-659273WOA | R | 40.40 | 4447********8971 | 006060 | 11/06/2019 |
| LUTHER, AARAN, UNDEFINED | 7X-841684WOA | R | 36.00 | 4060********7805 | 004207 | 11/06/2019 |
| OLIVER, TERESA, UNDEFINED | 7X-5644104846 | R | 40.40 | 4147********0351 | 06102C | 11/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 116.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.80 |