| 08/28/2019 |
| 07:14:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHISM, ALYSSA, | 84-41946 | R | 94.00 | 4736********9926 | 005107 | 08/28/2019 |
| LOGAN, TED, | 84-36364 | R | 80.00 | 4494********0577 | 838244 | 08/28/2019 |
| MARTINEZ, MIREY, | 84-34136 | R | 60.00 | 4815********0456 | 115119 | 08/28/2019 |
| TAFOLLA, CHRIST, | 84-41737 | R | 64.00 | 4833********8693 | 015107 | 08/28/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 298.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 298.00 |