| 08/14/2019 |
| 06:54:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, JOSE, | D9-15645 | R | 20.00 | 4815********9211 | 105112 | 08/14/2019 |
| BEMBRY, CAMERON, | D9-15888A | R | 56.00 | 4000********5463 | 144958 | 08/14/2019 |
| MULROY, SEAN, | D9-15687 | R | 30.00 | 4235********9073 | 045141 | 08/14/2019 |
| WALLACE, DEBORA, | D9-16001 | R | 34.00 | 4586********4120 | H68600 | 08/14/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 140.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.00 |