| 09/18/2019 |
| 07:22:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LUCERO, DAISY, UNDEFINED | 8G-300795 | R | 216.52 | 6011********9333 | 01854R | 09/18/2019 |
| SMITH, CHRIS, UNDEFINED | 8G-300422 | R | 54.13 | 6011********3159 | 01852B | 09/18/2019 |
| SMITH, HANNAH, UNDEFINED | 8G-300427 | R | 48.71 | 6011********3159 | 01854B | 09/18/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 0 | Visa | 0.00 |
| 3 | Discover | 319.36 |
| 0 | Other | 0.00 |
| 319.36 |