| 11/13/2019 |
| 07:42:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, DARIAN, | DS-DFW0003519 | R | 26.04 | 5218********1128 | 230264 | 11/13/2019 |
| ORTIZ, HECTOR, | DS-129135 | R | 87.08 | 4453********5767 | 062098 | 11/13/2019 |
| SANDIDGE, JEFF, | DS-G081923650 | R | 42.09 | 5273********8621 | 092287 | 11/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 68.13 |
| 1 | Visa | 87.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.21 |