| 08/28/2019 |
| 07:14:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MOELLER, AUSTIN, | DS-DFW0003282 | R | 42.09 | 4022********6408 | 065133 | 08/28/2019 |
| PRACHAR, DANIEL, | DS-128041 | R | 42.09 | 4342********1773 | 092479 | 08/28/2019 |
| SLATER, CONNOR, | DS-129099 | R | 26.04 | 4238********7014 | 119092 | 08/28/2019 |
| VARISCO, BRYAN, | DS-125346 | R | 21.39 | 4186********9694 | 014105 | 08/28/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 131.61 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.61 |