| 08/21/2019 |
| 07:10:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHERRY, SHARON, UNDEFINED | 8S-3046740 | R | 37.54 | 5523********8421 | 07729Z | 08/21/2019 |
| MYERS, ANGELA, UNDEFINED | 8S-4001160 | R | 36.47 | 5523********8393 | 07836Z | 08/21/2019 |
| SACHS, LAUREN, UNDEFINED | 8S-3104270 | R | 36.47 | 4147********5358 | 601294 | 08/21/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 74.01 |
| 1 | Visa | 36.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.48 |