| 01/23/2019 |
| 07:15:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAMBERGER, MOYA, UNDEFINED | 38-10349 | R | 36.00 | 4794********7873 | 879311 | 01/23/2019 |
| SANDERSON, DILL, UNDEFINED | 38-20509 | R | 54.00 | 4644********8084 | 233086 | 01/23/2019 |
| STANDRIDGE, ASH, UNDEFINED | 38-20519 | R | 48.00 | 4844********1427 | 320217 | 01/23/2019 |
| WATTERS, DALTON, UNDEFINED | 38-20830 | R | 24.99 | 4833********7233 | 025907 | 01/23/2019 |
| WEBER, TY, UNDEFINED | 38-20479 | R | 44.00 | 4316********1973 | 588356 | 01/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 206.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 206.99 |