| 07/10/2019 |
| 07:00:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARK, CHRIS, UNDEFINED | T8-1090836 | R | 12.99 | 4758********3793 | 045609 | 07/10/2019 |
| CORKNS, NIKKI, UNDEFINED | T8-1129896 | R | 14.99 | 4758********3793 | 045609 | 07/10/2019 |
| JIMENEZ, SONIA, UNDEFINED | T8-1126995 | R | 23.99 | 4431********3208 | 045447 | 07/10/2019 |
| MARIE, ASHLEY, UNDEFINED | T8-M9X2231610 | R | 14.99 | 4758********3793 | 045617 | 07/10/2019 |
| MATHERLY, NATE, UNDEFINED | T8-1129882 | R | 24.99 | 4266********9227 | 08556B | 07/10/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 91.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 91.95 |