| 07/17/2019 |
| 07:21:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, ALBE, | MW-M102591 | R | 27.48 | 4000********2987 | 107416 | 07/17/2019 |
| KORR, DUSTIN, | MW-MA202169 | R | 52.63 | 4366********6301 | 010126 | 07/17/2019 |
| LLOYD, LOREN, | MW-MA202188 | R | 31.85 | 5444********0492 | 286902 | 07/17/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.85 |
| 2 | Visa | 80.11 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.96 |