| 06/19/2019 |
| 07:02:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLINS, DAMARI, UNDEFINED | XN-W102904 | R | 298.80 | 5175********8848 | 019853 | 06/19/2019 |
| FLAGG, ROBERT, UNDEFINED | XN-11048 | R | 170.00 | 5424********7008 | 378097 | 06/19/2019 |
| PREYOR, KIMBALL, UNDEFINED | XN-W1027162 | R | 77.92 | 5292********6424 | 000741 | 06/19/2019 |
| SOSA, HERSON, UNDEFINED | XN-W102363 | R | 81.79 | 4744********8684 | 175763 | 06/19/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 546.72 |
| 1 | Visa | 81.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 628.51 |