| 04/24/2019 |
| 06:08:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHILDERS, RICHA, UNDEFINED | T3-C12598 | R | 84.95 | 4430********3810 | 515258 | 04/24/2019 |
| ESCOBAR, RAYNNE, UNDEFINED | T3-C12285 | R | 59.95 | 4430********8066 | 515301 | 04/24/2019 |
| HEMBREE, COURTN, UNDEFINED | T3-C11913 | R | 34.95 | 4746********5149 | 469114 | 04/24/2019 |
| SHIPLEY, JALEEL, UNDEFINED | T3-C13579 | R | 34.95 | 5516********9028 | 705181 | 04/24/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.95 |
| 3 | Visa | 179.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 214.80 |