| 07/24/2019 |
| 07:24:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARVIN, TIFFANY, UNDEFINED | 8T-108510 | R | 72.00 | 4430********7989 | 557153 | 07/24/2019 |
| CUTLER, ANNETTE, UNDEFINED | 8T-104401 | R | 51.00 | 4147********6883 | 06192D | 07/24/2019 |
| CUTLER, TROY, UNDEFINED | 8T-105164 | R | 39.00 | 4147********6883 | 06184D | 07/24/2019 |
| SWINDELL, TAMMI, UNDEFINED | 8T-108489 | R | 39.00 | 4327********1629 | 865425 | 07/24/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 201.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.00 |