| 05/29/2019 |
| 06:59:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASBY, CAROLINE, UNDEFINED | 8T-101430 | R | 29.00 | 4020********0968 | 641537 | 05/29/2019 |
| LATHAM, MARIAH, UNDEFINED | 8T-105553 | R | 29.99 | 4020********4511 | 641653 | 05/29/2019 |
| MARTIN, APRIL, UNDEFINED | 8T-5209APIRLM | R | 87.00 | 4000********3997 | 893539 | 05/29/2019 |
| SCOTT, HUNTER, UNDEFINED | 8T-107791 | R | 42.00 | 4327********6444 | 641762 | 05/29/2019 |
| SPRUILL, ELIZAB, UNDEFINED | 8T-09HARRISEL | R | 12.00 | 4425********5944 | 000935 | 05/29/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 199.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.99 |