| 09/27/2019 |
| 10:01:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUCHANAN, SHERRI | 9A-1125831 | 5 | 100.00 | 4239********0015 | 095150 | 09/27/2019 |
| GOMEZ, PATRICIA | 9A-BBAF204920 | 5 | 70.00 | 4330********8347 | 098654 | 09/27/2019 |
| HERNANDEZ, DEREN | 9A-1120284 | 5 | 1.00 | 4342********4766 | 081586 | 09/27/2019 |
| TWOHEY, DAVID | 9A-1132483 | 5 | 130.00 | 3739*******2009 | 119612 | 09/27/2019 |
| Count | Card Type | Total |
| 1 | American Express | 130.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 171.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 301.00 |