| 08/07/2019 |
| 07:08:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PAAP, CHRIS, UNDEFINED | 8G-203244 | R | 108.26 | 4388********1550 | 05044D | 08/07/2019 |
| STOLL, ANNE, UNDEFINED | 8G-202042 | R | 54.13 | 4037********2101 | 607084 | 08/07/2019 |
| STOLL, BILL, UNDEFINED | 8G-300630 | R | 48.71 | 4037********2101 | 607084 | 08/07/2019 |
| STRASBURGER, SE, UNDEFINED | 8G-300804 | R | 54.13 | 5178********8951 | 05197Z | 08/07/2019 |
| ZHOU, SHAOYANG, UNDEFINED | 8G-300824 | R | 54.13 | 5424********0051 | 94874P | 08/07/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 108.26 |
| 3 | Visa | 211.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 319.36 |