| 07/24/2019 |
| 07:24:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PEARSON, JAY, UNDEFINED | K4-07903 | R | 104.45 | 4271********0334 | 110112 | 07/24/2019 |
| TONEY, LAKESHA, UNDEFINED | K4-49883 | R | 72.57 | 4495********6058 | 000101 | 07/24/2019 |
| TORRES, ABRAHAM, UNDEFINED | K4-61357 | R | 21.99 | 4495********7174 | 002809 | 07/24/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 199.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.01 |