| 05/02/2019 |
| 06:22:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLACKMON, RANDA, UNDEFINED | TX-10495 | R | 36.39 | 5275********6916 | 121687 | 05/02/2019 |
| FERGERSON, JONA, UNDEFINED | TX-10589 | R | 145.56 | 4000********7752 | 377327 | 05/02/2019 |
| SABZEVARI, AMIR, UNDEFINED | TX-10693 | R | 35.24 | 4610********3440 | 041807 | 05/02/2019 |
| TROUT, SHELBY, UNDEFINED | TX-10639 | R | 36.39 | 5594********8276 | 706332 | 05/02/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 72.78 |
| 2 | Visa | 180.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 253.58 |