| 04/24/2019 |
| 06:08:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRYSON, PAUL, UNDEFINED | 38-20289 | R | 44.00 | 4342********8328 | 092167 | 04/24/2019 |
| MORTON, PHIL, UNDEFINED | 38-4345 | R | 36.00 | 4644********1361 | 871969 | 04/24/2019 |
| WEAKLY, TERRYN, UNDEFINED | 38-10030 | R | 36.00 | 4160********1339 | 055622 | 04/24/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 116.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |