| 08/28/2019 |
| 07:14:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPOS, SANDRA, | E8-4NZY190012 | R | 98.98 | 4511********9349 | 928741 | 08/28/2019 |
| ROOT, TYLER, | E8-SP5B123316 | R | 29.99 | 5409********3544 | 089396 | 08/28/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 1 | Visa | 98.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.97 |