| 11/13/2019 |
| 07:42:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERRIOS, QUAN, | MG-140344 | R | 20.00 | 4355********8516 | 048066 | 11/13/2019 |
| JOHNSON, VANESS, | MG-119813 | R | 20.00 | 4000********2517 | 341611 | 11/13/2019 |
| LEWIS, GRAHAM, | MG-140769 | R | 34.99 | 5325********6128 | 013992 | 11/13/2019 |
| WILLIAMS, JOSH, | MG-116871 | R | 15.00 | 4803********2993 | 028634 | 11/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.99 |
| 3 | Visa | 55.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.99 |