| 07/17/2019 |
| 07:28:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MONTER, ITZEL, UNDEFINED | 8T-107829 | R | 47.00 | 4737********0896 | 083149 | 07/17/2019 |
| OLIVER, MICHELL, UNDEFINED | 8T-105753 | R | 29.99 | 4020********1898 | 703072 | 07/17/2019 |
| SATCHEL, CHRIST, UNDEFINED | 8T-108083 | R | 57.00 | 5178********3522 | 02050Z | 07/17/2019 |
| VENA, JOEY, UNDEFINED | 8T-108141 | R | 52.00 | 4718********1645 | 081404 | 07/17/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 57.00 |
| 3 | Visa | 128.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 185.99 |