| 06/26/2019 |
| 06:30:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, MICHAE, UNDEFINED | T8-1113739 | R | 9.99 | 5524********6827 | 00354Z | 06/26/2019 |
| PERSONS, KYLAN, UNDEFINED | T8-1124899 | R | 54.98 | 5524********9108 | 00976S | 06/26/2019 |
| PONEK, NICOLE, UNDEFINED | T8-1113445 | R | 54.99 | 4147********2211 | 04250D | 06/26/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.97 |
| 1 | Visa | 54.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.96 |