| 10/09/2019 |
| 07:24:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KNOX, TAYLOR, UNDEFINED | FA-816987 | R | 27.99 | 4342********3751 | 076123 | 10/09/2019 |
| LEIGH, KRISTINA, UNDEFINED | FA-1079629 | R | 45.49 | 4342********0070 | 054360 | 10/09/2019 |
| VELASQUEZ, JULI, UNDEFINED | FA-1074830 | R | 25.00 | 4833********4202 | 030008 | 10/09/2019 |
| WILLIAMS, JORDO, UNDEFINED | FA-812484 | R | 18.99 | 4270********5657 | 009840 | 10/09/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 117.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.47 |