| 05/22/2019 |
| 06:46:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARKE, HECTOR, | SB-B120476 | R | 109.99 | 4337********4974 | 193772 | 05/22/2019 |
| HERNANDEZ, TIFF, | SB-B117453 | R | 34.99 | 4744********8323 | 113670 | 05/22/2019 |
| LEDBETTER, DEIR, | SB-B115671 | R | 77.64 | 4130********3045 | 073747 | 05/22/2019 |
| ROFFIN, DANIEL, | SB-84455 | R | 22.99 | 4071********4493 | 022365 | 05/22/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 245.61 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 245.61 |