| 06/19/2019 |
| 07:02:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLINS, JORDAN, UNDEFINED | 9V-5210110478 | R | 70.00 | 4020********0015 | 899297 | 06/19/2019 |
| DRAKE, BRADYN, UNDEFINED | 9V-5210110313 | R | 39.99 | 4425********7460 | 009729 | 06/19/2019 |
| GOSS, SHARON, UNDEFINED | 9V-5210102840 | R | 39.99 | 4020********8441 | 899348 | 06/19/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 149.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.98 |