| 12/04/2019 |
| 05:45:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HINSHAW, COBY, UNDEFINED | E6-11099 | R | 78.87 | 4055********6407 | 322151 | 12/04/2019 |
| MEADOWS, THOMAS, UNDEFINED | E6-10856 | R | 111.34 | 4403********5722 | 286663 | 12/04/2019 |
| NUNEZ, ALICIA, UNDEFINED | E6-10001 | R | 122.17 | 6011********0018 | 00445R | 12/04/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 190.21 |
| 1 | Discover | 122.17 |
| 0 | Other | 0.00 |
| 312.38 |