| 07/24/2019 |
| 07:25:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COOPER, ANDREW, | 84-35183 | R | 60.00 | 4608********9019 | 007944 | 07/24/2019 |
| MORALES, MICAEL, | 84-34334 | R | 95.00 | 4631********5412 | 273644 | 07/24/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 155.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.00 |