| 12/04/2019 |
| 05:45:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALLARMAN, DENI, UNDEFINED | U7-1002641 | R | 38.50 | 4744********8614 | 183319 | 12/04/2019 |
| CASH, KYRA, UNDEFINED | U7-701650WOA | R | 30.50 | 4411********6980 | 033106 | 12/04/2019 |
| COCHRAN, JANIS, UNDEFINED | U7-529327WOA | R | 58.00 | 4430********6860 | 192907 | 12/04/2019 |
| KITTL, JENNIFER, UNDEFINED | U7-529153WOA | R | 47.00 | 4833********5583 | 083106 | 12/04/2019 |
| SERRANO, JONEL, UNDEFINED | U7-1002033 | R | 65.00 | 4744********1764 | 173525 | 12/04/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 239.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.00 |