| 08/07/2019 |
| 07:08:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAGG, JERROD, UNDEFINED | 38-1259 | R | 46.00 | 4366********5981 | 019570 | 08/07/2019 |
| DEMSKY, LUE, UNDEFINED | 38-10986 | R | 46.00 | 4100********1459 | 42031C | 08/07/2019 |
| FICKES, NATHAN, UNDEFINED | 38-20201 | R | 44.00 | 4342********7577 | 063704 | 08/07/2019 |
| WALLS, JAMES, UNDEFINED | 38-20096 | R | 72.00 | 4644********0939 | 031658 | 08/07/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 208.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 208.00 |