| 01/30/2019 |
| 06:57:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ERICKSON, LUCAS, UNDEFINED | 38-20932 | R | 44.00 | 4844********9777 | 580292 | 01/30/2019 |
| MANESS, TOMAS, UNDEFINED | 38-20855 | R | 108.00 | 4644********1784 | 775134 | 01/30/2019 |
| RUCH, JULIE, UNDEFINED | 38-10102 | R | 36.00 | 4100********9312 | 36426G | 01/30/2019 |
| SPETA, PAMELA, UNDEFINED | 38-10150 | R | 36.00 | 4100********5533 | 36606D | 01/30/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 224.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.00 |