| 01/09/2019 |
| 07:13:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MATA, ALEXIS, UNDEFINED | 1F-10214 | R | 35.99 | 5172********2140 | 051555 | 01/09/2019 |
| POIRIER, KRISTE, UNDEFINED | 1F-10200 | R | 35.99 | 5509********3306 | 843547 | 01/09/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 71.98 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 71.98 |