| 08/28/2019 |
| 07:13:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, LETIC, UNDEFINED | G3-LB3L194718 | R | 1.00 | 4511********4686 | 928627 | 08/28/2019 |
| MYERS, JAMES, UNDEFINED | G3-887896 | R | 22.99 | 4147********4059 | 01662C | 08/28/2019 |
| POORE, NATHAN, UNDEFINED | G3-897077 | R | 10.00 | 4494********5003 | 618050 | 08/28/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 33.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 33.99 |