| 07/31/2019 |
| 07:16:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBER, SHERI, UNDEFINED | 9V-5210102616 | R | 34.00 | 4327********9380 | 454836 | 07/31/2019 |
| BULLOCK, KAITLI, UNDEFINED | 9V-5210110769 | R | 40.00 | 4039********1780 | 000568 | 07/31/2019 |
| HOLCOMB, CHAD, UNDEFINED | 9V-5210110469 | R | 94.00 | 4661********7074 | 085712 | 07/31/2019 |
| LUCIDO, LAURIE, UNDEFINED | 9V-101171 | R | 63.99 | 4327********7041 | 455018 | 07/31/2019 |
| MANNING, GARY, UNDEFINED | 9V-5210110203 | R | 45.00 | 4292********5458 | 317499 | 07/31/2019 |
| WOODY, TAYLOR, UNDEFINED | 9V-5210110799 | R | 39.00 | 4020********7397 | 455131 | 07/31/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 6 | Visa | 315.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 315.99 |