| 09/18/2019 |
| 07:22:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, WENDY, UNDEFINED | 80-18073 | R | 25.00 | 5329********8123 | 05667Z | 09/18/2019 |
| SANTOS, ALAN, UNDEFINED | 80-21599 | R | 25.00 | 5129********4970 | 887282 | 09/18/2019 |
| SILVA, HELINGTO, UNDEFINED | 80-20695 | R | 25.00 | 4117********5686 | 115814 | 09/18/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 50.00 |
| 1 | Visa | 25.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.00 |