| 10/23/2019 |
| 07:20:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAILEY, JAMES, UNDEFINED | 4X-413888WA | R | 36.00 | 5528********2958 | 08350C | 10/23/2019 |
| JAMES, MEAGNN, UNDEFINED | 4X-109327WOA | R | 65.87 | 4736********0896 | 064907 | 10/23/2019 |
| PATEL, JATIN, UNDEFINED | 4X-1005322 | R | 59.67 | 4479********4087 | 075844 | 10/23/2019 |
| RIBOKIENE, GUST, UNDEFINED | 4X-526520WOA | R | 79.24 | 5262********9496 | 759609 | 10/23/2019 |
| VANDERWERF, NOR, UNDEFINED | 4X-956651WOA | R | 225.50 | 4266********9890 | 00469B | 10/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 115.24 |
| 3 | Visa | 351.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 466.28 |