| 08/21/2019 |
| 06:49:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOPEZ, RAUL, | SA-A113739 | R | 29.99 | 4635********4387 | 104670 | 08/21/2019 |
| OBADI, MOHAMED, | SA-A115780 | R | 333.93 | 6011********8719 | 02104R | 08/21/2019 |
| ROGERS, YAZMEEN, | SA-A114388 | R | 104.97 | 4000********7474 | 485747 | 08/21/2019 |
| VANLEAR, VINCEN, | SA-A114280 | R | 44.99 | 5262********5993 | 822381 | 08/21/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.99 |
| 2 | Visa | 134.96 |
| 1 | Discover | 333.93 |
| 0 | Other | 0.00 |
| 513.88 |