| 10/03/2019 |
| 08:30:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSSELL, BRIAN, | 17-025108 | R | 49.78 | 4388********3174 | 06232C | 10/03/2019 |
| CANNON, JARVIS, | 17-019877 | R | 32.42 | 4586********5065 | H68856 | 10/03/2019 |
| MARR, JOHN, | 17-024561 | R | 129.68 | 4342********3137 | 082009 | 10/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 211.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 211.88 |