| 10/21/2019 |
| 08:29:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FJELSTED, JAN | 49-10373 | 2 | 19.99 | 4327********6191 | 669760 | 10/21/2019 |
| GRIMESGIMENEZ, DIAMOND | 49-11047 | 2 | 19.99 | 5156********9305 | 06386Z | 10/21/2019 |
| MURPHY, APRIL | 49-12651 | 2 | 15.00 | 4266********9817 | 06389C | 10/21/2019 |
| RADULESCU, MELANIE | 49-10193 | 2 | 19.99 | 4327********5445 | 669783 | 10/21/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 54.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.97 |