| 08/07/2019 |
| 06:56:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUGGAN, SEAN, | SG-310715 | R | 42.80 | 5537********1383 | 218516 | 08/07/2019 |
| RATCLIFF, JOHN, | SG-310536 | R | 42.79 | 4235********2332 | 045241 | 08/07/2019 |
| SMITH, ANNA, | SG-310978 | R | 53.49 | 5537********6692 | 219056 | 08/07/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 96.29 |
| 1 | Visa | 42.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.08 |