| 05/02/2019 |
| 06:22:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AQUOYAH, BICE, UNDEFINED | H8-11488 | R | 20.00 | 6011********5469 | 12E722 | 05/02/2019 |
| CARLISLE, APRIL, UNDEFINED | H8-11685 | R | 40.00 | 5424********4435 | 124712 | 05/02/2019 |
| DICKENS, TRAVIS, UNDEFINED | H8-11657 | R | 25.00 | 4264********5344 | 061327 | 05/02/2019 |
| JONES, KELLY, UNDEFINED | H8-11660 | R | 30.00 | 4264********4181 | 061330 | 05/02/2019 |
| LAMAR, JOSH, UNDEFINED | H8-11515 | R | 25.00 | 4264********0325 | 061330 | 05/02/2019 |
| LEON, SIMON, UNDEFINED | H8-11436 | R | 31.50 | 4224********3380 | 079033 | 05/02/2019 |
| MATHEW, MEGAN, UNDEFINED | H8-11694 | R | 25.00 | 4264********6816 | 061330 | 05/02/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 5 | Visa | 136.50 |
| 1 | Discover | 20.00 |
| 0 | Other | 0.00 |
| 196.50 |