| 08/14/2019 |
| 06:54:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARELLANO, JOHNN, | MW-M102287 | R | 31.85 | 5102********4174 | H68475 | 08/14/2019 |
| CHUPRIN, ELLA, | MW-M103532 | R | 31.85 | 5287********4253 | 487481 | 08/14/2019 |
| CONNELL, DANA, | MW-MA202004 | R | 31.85 | 4342********4624 | 079804 | 08/14/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 63.70 |
| 1 | Visa | 31.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.55 |