| 10/09/2019 |
| 07:24:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECKLEY, DEBRA, UNDEFINED | 38-2243 | R | 36.00 | 4844********2423 | 582412 | 10/09/2019 |
| ELLISON, BRAD, UNDEFINED | 38-2519 | R | 85.99 | 4844********7254 | 730124 | 10/09/2019 |
| PETERSON, ANGEL, UNDEFINED | 38-38186 | R | 74.00 | 5178********3498 | 05210Z | 10/09/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.00 |
| 2 | Visa | 121.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.99 |