| 07/24/2019 |
| 07:25:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANNISTER, ROSE, | SA-A115466 | R | 34.99 | 5465********8778 | 005053 | 07/24/2019 |
| JOSHUA, MERVYN, | SA-A109194 | R | 228.95 | 4695********1615 | 02167A | 07/24/2019 |
| NUYEN, KIMBERLY, | SA-A110099 | R | 54.00 | 5178********7133 | 02187P | 07/24/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 88.99 |
| 1 | Visa | 228.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 317.94 |