| 07/24/2019 |
| 07:24:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARTON, ANDREA, UNDEFINED | XN-W102504 | R | 3.00 | 5147********2885 | 071513 | 07/24/2019 |
| HOWARD, NADIA, UNDEFINED | XN-W102711 | R | 135.00 | 4147********1673 | 05550D | 07/24/2019 |
| OVERTON, MEGHAN, UNDEFINED | XN-W206080 | R | 126.90 | 3712*******1011 | 188059 | 07/24/2019 |
| STALLING, CHALY, UNDEFINED | XN-W206312 | R | 99.30 | 4291********8288 | 071348 | 07/24/2019 |
| SWENSON, KELLY, UNDEFINED | XN-W102134 | R | 32.00 | 6011********4059 | 02419R | 07/24/2019 |
| Count | Card Type | Total |
| 1 | American Express | 126.90 |
| 1 | MasterCard | 3.00 |
| 2 | Visa | 234.30 |
| 1 | Discover | 32.00 |
| 0 | Other | 0.00 |
| 396.20 |