| 11/27/2019 |
| 07:42:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, OSCAR, | T2-011722 | R | 29.17 | 5269********0829 | 014660 | 11/27/2019 |
| HAMMONS, VICTOR, | T2-013542 | R | 178.41 | 5269********6441 | 014662 | 11/27/2019 |
| KLUCKHOHN, JONA, | T2-013872 | R | 145.23 | 4470********4928 | 073712 | 11/27/2019 |
| LISK, DAYNA, | T2-014161 | R | 50.00 | 5269********3348 | 014661 | 11/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 257.58 |
| 1 | Visa | 145.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 402.81 |