| 10/23/2019 |
| 07:20:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRADBURY, JANET, UNDEFINED | 8T-106352 | R | 39.00 | 5148********9742 | 03744P | 10/23/2019 |
| CHERRY, BRYAN, UNDEFINED | 8T-102278 | R | 149.00 | 4744********6255 | 105142 | 10/23/2019 |
| HUNTER, KATELYN, UNDEFINED | 8T-KATEHUNTER | R | 34.00 | 4744********6973 | 175457 | 10/23/2019 |
| RESENDIZ, MANUE, UNDEFINED | 8T-108780 | R | 47.00 | 4737********5439 | 021503 | 10/23/2019 |
| SATCHEL, CHRIST, UNDEFINED | 8T-108083 | R | 190.00 | 5178********3522 | 05514Z | 10/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 229.00 |
| 3 | Visa | 230.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 459.00 |