| 08/07/2019 |
| 07:08:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOWLES, PETER, UNDEFINED | Q1-29047 | R | 40.00 | 4346********9216 | 552716 | 08/07/2019 |
| BUNCH, SHEREE, UNDEFINED | Q1-30590 | R | 75.00 | 5143********4659 | 081005 | 08/07/2019 |
| GRAY, SPENCER, UNDEFINED | Q1-31033 | R | 42.00 | 5332********3203 | Q8FX6W | 08/07/2019 |
| RAMON, JASON, UNDEFINED | Q1-28959 | R | 75.00 | 5219********2854 | 408873 | 08/07/2019 |
| WILLIAMS, KARMI, UNDEFINED | Q1-30152 | R | 80.00 | 4494********6762 | 390909 | 08/07/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 192.00 |
| 2 | Visa | 120.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 312.00 |