| 08/21/2019 |
| 06:49:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPOS, SAVANNA, | T2-010681 | R | 45.41 | 4465********7180 | 021947 | 08/21/2019 |
| HUGHES, MACKENZ, | T2-012476 | R | 45.41 | 4054********3588 | 064749 | 08/21/2019 |
| KIRKPATRICK, CA, | T2-011458 | R | 3.00 | 4054********8708 | 064749 | 08/21/2019 |
| VENTRE, KRISTIN, | T2-012114 | R | 161.23 | 4054********3465 | 064750 | 08/21/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 255.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 255.05 |