| 10/03/2019 |
| 10:06:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, TRACY, UNDEFINED | 3B-231 | R | 40.00 | 5512********0253 | 065815 | 10/03/2019 |
| SHUSTER, NICK, UNDEFINED | 3B-243 | R | 40.00 | 5461********0768 | 918016 | 10/03/2019 |
| WORM, KURT, UNDEFINED | 3B-110 | R | 55.00 | 4348********9657 | 972812 | 10/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 80.00 |
| 1 | Visa | 55.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.00 |