| 07/24/2019 |
| 07:25:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOTROS, EMAN, | 9M-124422 | R | 10.70 | 5239********2194 | 02425B | 07/24/2019 |
| DARE, BRIAN, | 9M-263325 | R | 25.70 | 4147********2342 | 08831D | 07/24/2019 |
| GRANDERSON, WAL, | 9M-172679 | R | 38.60 | 5510********2509 | 070628 | 07/24/2019 |
| WILKINS, MATTHE, | 9M-171806 | R | 36.49 | 4552********7470 | H74340 | 07/24/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 49.30 |
| 2 | Visa | 62.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.49 |