| 07/17/2019 |
| 07:21:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHURUONYE, DERR, | SN-4494 | R | 33.33 | 5424********9951 | 59645P | 07/17/2019 |
| FOSTER, BILL, | SN-4750 | R | 39.99 | 4147********5892 | 07719D | 07/17/2019 |
| KESHISHIAN, PHI, | SN-5394 | R | 33.33 | 4400********6097 | 01505B | 07/17/2019 |
| ODGERS, ALEXAND, | SN-5675 | R | 39.99 | 4815********6643 | 101628 | 07/17/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 33.33 |
| 3 | Visa | 113.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.64 |