| 07/10/2019 |
| 07:00:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECKER, DIANA, UNDEFINED | V1-1729 | R | 38.05 | 4744********5338 | 175969 | 07/10/2019 |
| BRAY, MELISSA, UNDEFINED | V1-1853 | R | 38.05 | 5275********5955 | 165769 | 07/10/2019 |
| CASTRO, SHERI, UNDEFINED | V1-1104 | R | 38.05 | 4432********9234 | 009606 | 07/10/2019 |
| HARRIS, DANGELO, UNDEFINED | V1-1071 | R | 38.05 | 4727********8880 | 978249 | 07/10/2019 |
| WILLIAMS, EDDIE, UNDEFINED | V1-1493 | R | 38.05 | 5507********1896 | 045187 | 07/10/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 76.10 |
| 3 | Visa | 114.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 190.25 |