| 07/03/2019 |
| 06:45:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAZZEL, KATHRY, | RF-46027 | R | 34.99 | 5178********0960 | 02337Z | 07/03/2019 |
| EMMANUEL, HEATH, | RF-46155 | R | 44.07 | 4919********7784 | 057418 | 07/03/2019 |
| ROSS, JORDI, | RF-1236 | R | 46.98 | 4586********1404 | H68507 | 07/03/2019 |
| SHELTON, TERRIO, | RF-46123 | R | 60.60 | 4086********6975 | 701902 | 07/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.99 |
| 3 | Visa | 151.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.64 |