| 08/07/2019 |
| 07:08:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERDINAND, CHAR, UNDEFINED | O2-54438 | R | 21.99 | 5178********4963 | 007249 | 08/07/2019 |
| GUPTILL, CHARIT, UNDEFINED | O2-57190 | R | 45.49 | 4599********2627 | H69958 | 08/07/2019 |
| JUAREZ, SAMUEL, UNDEFINED | O2-58743 | R | 99.98 | 4400********5652 | 00762A | 08/07/2019 |
| PHAIMANY, KIMBE, UNDEFINED | O2-60681 | R | 59.99 | 4342********5815 | 024078 | 08/07/2019 |
| Shadd, Hayden, UNDEFINED | O2-61576 | R | 21.99 | 4366********0103 | 003293 | 08/07/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.99 |
| 4 | Visa | 227.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 249.44 |