| 07/15/2019 |
| 07:21:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| OSWALD, CONNER | EL-2001665 | 2 | 44.00 | 4734********4631 | 000638 | 07/15/2019 |
| PARRA, SHAY | EL-1061953 | 2 | 25.91 | 5360********6303 | 555024 | 07/15/2019 |
| REED, IAN | EL-2006621 | 2 | 27.00 | 5112********2747 | 04D5EA | 07/15/2019 |
| RHODES, JIM | EL-2001673 | 2 | 27.00 | 5403********7443 | 065411 | 07/15/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 79.91 |
| 1 | Visa | 44.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.91 |