| 07/03/2019 |
| 07:04:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEL MORAL, JUAN, UNDEFINED | Q1-13791 | R | 65.00 | 4314********2115 | 064926 | 07/03/2019 |
| EARHART, KYLE, UNDEFINED | Q1-30328 | R | 47.00 | 4060********5200 | 064907 | 07/03/2019 |
| LEWIS, FRED, UNDEFINED | Q1-23621 | R | 65.00 | 4400********6024 | 07914D | 07/03/2019 |
| MILES, JOHN, UNDEFINED | Q1-28137 | R | 45.00 | 4270********2391 | 003017 | 07/03/2019 |
| PEMBERTON, NIKI, UNDEFINED | Q1-30520 | R | 47.00 | 4713********8804 | 321080 | 07/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 269.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 269.00 |