| 10/23/2019 |
| 07:20:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RHODES, QUIANE, UNDEFINED | O2-52729 | R | 68.99 | 4347********2941 | 040508 | 10/23/2019 |
| WILLIAMS, LEWIS, UNDEFINED | O2-60469 | R | 6.00 | 5396********4943 | 001300 | 10/23/2019 |
| Wartena, Ashley, UNDEFINED | O2-54232 | R | 21.99 | 4342********4902 | 054352 | 10/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 6.00 |
| 2 | Visa | 90.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 96.98 |