| 07/24/2019 |
| 07:25:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ORTIZ, DOROTHY, | MG-120111 | R | 20.00 | 4328********5390 | 079790 | 07/24/2019 |
| SAVAGE, TERRENC, | MG-116420 | R | 40.00 | 4482********7054 | 070729 | 07/24/2019 |
| WESTFIELD, MARQ, | MG-140014 | R | 20.00 | 5207********5301 | 080730 | 07/24/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.00 |
| 2 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.00 |