| 11/27/2019 |
| 07:42:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURETON, TREMAY, | MG-117364 | R | 15.00 | 4737********0802 | 035805 | 11/27/2019 |
| ODOM, CONNOR, | MG-120100 | R | 20.00 | 4744********4609 | 103965 | 11/27/2019 |
| ROBINSON, DEANG, | MG-115765 | R | 45.00 | 5321********4130 | 176840 | 11/27/2019 |
| WALKER, MICHAEL, | MG-140134 | R | 40.00 | 5465********1982 | 002427 | 11/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 85.00 |
| 2 | Visa | 35.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.00 |