| 10/03/2019 |
| 10:07:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOURQUE, SHAUNN, UNDEFINED | TX-10525 | R | 72.78 | 5275********8113 | 142552 | 10/03/2019 |
| CARRARA, SALVAT, UNDEFINED | TX-10565 | R | 36.39 | 4229********6400 | B76231 | 10/03/2019 |
| HENDERSON, MILA, UNDEFINED | TX-10824 | R | 36.39 | 4232********3114 | 081567 | 10/03/2019 |
| TROUP, KRYSTAL, UNDEFINED | TX-10229 | R | 36.39 | 5594********8129 | 733866 | 10/03/2019 |
| VALLEJO, ALEX, UNDEFINED | TX-10791 | R | 64.53 | 5275********2565 | 122054 | 10/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 173.70 |
| 2 | Visa | 72.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 246.48 |