| 11/13/2019 |
| 07:42:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MELENDEZ, ELMER, UNDEFINED | G3-1136662 | R | 44.98 | 5403********7137 | 389832 | 11/13/2019 |
| MOORE, SAMANTHA, UNDEFINED | G3-1081052 | R | 85.00 | 4427********7186 | 539382 | 11/13/2019 |
| NEAL, CHRISTOPH, UNDEFINED | G3-848078 | R | 1.00 | 4342********5139 | 016870 | 11/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.98 |
| 2 | Visa | 86.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.98 |