| 07/10/2019 |
| 06:50:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUEVA, DIEGO, | MW-MA202305 | R | 31.85 | 5444********8297 | 836308 | 07/10/2019 |
| MORROW, TRAVIS, | MW-M103710 | R | 31.85 | 4266********8145 | 044222 | 07/10/2019 |
| SHEPARD, ELIZAB, | MW-MA202157 | R | 31.85 | 4701********6718 | 154425 | 07/10/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.85 |
| 2 | Visa | 63.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.55 |