| 07/31/2019 |
| 07:16:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAPIZZI, TOM, UNDEFINED | 80-20411 | R | 5.00 | 5589********3641 | 05114Q | 07/31/2019 |
| FERTONANI, ELIA, UNDEFINED | 80-18853 | R | 25.00 | 4400********8371 | 05554B | 07/31/2019 |
| MCENROE, BRIAN, UNDEFINED | 80-20356 | R | 50.00 | 4552********2798 | H75080 | 07/31/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 5.00 |
| 2 | Visa | 75.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.00 |