| 07/24/2019 |
| 07:24:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LAVRAR, JAREN, UNDEFINED | 9B-55389 | R | 21.99 | 4342********7734 | 029750 | 07/24/2019 |
| LOPEZ, KRYSTAL, UNDEFINED | 9B-8319056272 | R | 6.00 | 4815********6544 | 190265 | 07/24/2019 |
| ODELL, KENDRA, UNDEFINED | 9B-5307821539 | R | 104.98 | 4815********6030 | 150767 | 07/24/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 132.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.97 |