| 12/04/2019 |
| 05:34:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOLT, TRAVIS, | 95-6436 | R | 37.88 | 5103********8577 | 045549 | 12/04/2019 |
| GONZALES, MIRAN, | 95-50421 | R | 37.88 | 5146********4716 | 2B0CBC | 12/04/2019 |
| TANNER, SAMATHA, | 95-16077 | R | 37.88 | 4143********0499 | 886659 | 12/04/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 75.76 |
| 1 | Visa | 37.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.64 |