| 10/18/2019 |
| 14:48:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ, MAYRA, UNDEFINED | V2-5575000687 | R | 47.00 | 4342********8706 | 035320 | 10/16/2019 |
| ENGLISH, JENA, UNDEFINED | V2-5575002140 | R | 54.00 | 4254********6771 | 095909 | 10/16/2019 |
| SATCHELL, DEVAN, UNDEFINED | V2-5575003484 | R | 59.00 | 4342********4764 | 035312 | 10/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 160.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.00 |