| 11/06/2019 |
| 07:50:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRITT, NICOLE, UNDEFINED | AC-1006565 | R | 129.84 | 4833********5260 | 004907 | 11/06/2019 |
| FAULKNER, ASHLE, UNDEFINED | AC-1020256 | R | 48.69 | 5102********3782 | H69855 | 11/06/2019 |
| ROSALES, SONIA, UNDEFINED | AC-1021642 | R | 27.05 | 5403********8622 | 064928 | 11/06/2019 |
| VAN RUITEN, THO, UNDEFINED | AC-1021620 | R | 54.10 | 4409********2325 | 320923 | 11/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 75.74 |
| 2 | Visa | 183.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 259.68 |