| 10/09/2019 |
| 06:55:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, AL, | T2-014256 | R | 48.41 | 4229********0837 | B70202 | 10/09/2019 |
| COLEMAN, MICHEL, | T2-012667 | R | 45.41 | 4342********2543 | 020000 | 10/09/2019 |
| FABIAN, JONOAH, | T2-014167 | R | 48.41 | 5269********1394 | 674062 | 10/09/2019 |
| SOLFRONK, JACOB, | T2-013016 | R | 45.41 | 4489********8079 | 673374 | 10/09/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.41 |
| 3 | Visa | 139.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.64 |