| 10/03/2019 |
| 10:07:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JONES, TERESA, UNDEFINED | V2-5575003871 | R | 47.00 | 4342********9521 | 008584 | 10/03/2019 |
| MITCHELL, DAWN, UNDEFINED | V2-5575003590 | R | 44.00 | 5332********8594 | DLLZVH | 10/03/2019 |
| VELADO, GEORGIN, UNDEFINED | V2-5575000763 | R | 47.00 | 4342********6697 | 019028 | 10/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.00 |
| 2 | Visa | 94.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.00 |