| 08/07/2019 |
| 06:56:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, ANDREW, | A3-MFL-1732 | R | 21.65 | 4552********5632 | H67341 | 08/07/2019 |
| HANDY, QUINTON, | A3-MFL-1859 | R | 37.89 | 5178********5299 | 03984B | 08/07/2019 |
| MENDEZ, NANCY, | A3-MFL-1618 | R | 37.89 | 5474********3244 | 04961G | 08/07/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 75.78 |
| 1 | Visa | 21.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.43 |