| 07/10/2019 |
| 07:00:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LADEN, ADAM, UNDEFINED | 8G-300735 | R | 54.13 | 4147********0093 | 08769I | 07/10/2019 |
| LANIER, SCOTT, UNDEFINED | 8G-300111 | R | 54.13 | 4147********9163 | 08796I | 07/10/2019 |
| MARTIN, PETER, UNDEFINED | 8G-300646 | R | 54.13 | 5152********9303 | 345161 | 07/10/2019 |
| RECINOS, JOEY, UNDEFINED | 8G-300926 | R | 54.13 | 4054********8636 | 064631 | 07/10/2019 |
| WOODY, CAITLYN, UNDEFINED | 8G-300311 | R | 54.13 | 4030********8304 | 001265 | 07/10/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.13 |
| 4 | Visa | 216.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 270.65 |