| 07/31/2019 |
| 06:59:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FREDSTROM, GRAN, | D4-FRE0219 | R | 47.57 | 4895********5525 | 065630 | 07/31/2019 |
| GONZALEZ, JESUS, | D4-G100112 | R | 31.46 | 4342********0686 | 003443 | 07/31/2019 |
| LINDER, MEGHAN, | D4-WEB293118 | R | 47.57 | 4599********8069 | H70458 | 07/31/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 126.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.60 |