| 08/07/2019 |
| 06:56:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASHE, HOWARD, | EF-10743 | R | 29.00 | 4733********4731 | 045147 | 08/07/2019 |
| ASHER, JASON, | EF-12331 | R | 29.00 | 4342********3938 | 054704 | 08/07/2019 |
| ASHER, RYAN, | EF-12335 | R | 29.00 | 4342********3938 | 054704 | 08/07/2019 |
| CHACON, JUSTINE, | EF-12134 | R | 29.00 | 4306********2518 | 045147 | 08/07/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 116.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |