| 05/28/2019 |
| 08:10:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRADLEY, SIDNEY | 9C-1116024 | 5 | 105.00 | 3772*******4001 | 121328 | 05/28/2019 |
| JUAREZ, TIMOTHY | 9C-895747 | 5 | 1.00 | 4400********6087 | 07972C | 05/28/2019 |
| LEISON, CHAZZ | 9C-1105059 | 5 | 80.00 | 4427********3359 | 080109 | 05/28/2019 |
| LEISON, DAWSON | 9C-1105057 | 5 | 80.00 | 4427********3359 | 080109 | 05/28/2019 |
| Count | Card Type | Total |
| 1 | American Express | 105.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 161.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 266.00 |