| 07/24/2019 |
| 07:25:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CIKACZ, CAROLIN, | A1-714124 | R | 94.99 | 4117********7400 | 110766 | 07/24/2019 |
| WALKER, RASHEEN, | A1-715128 | R | 32.99 | 4792********4598 | 070631 | 07/24/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 127.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.98 |