| 09/11/2019 |
| 06:57:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EDWARDS, NATHAN, UNDEFINED | 4Y-54713 | R | 47.00 | 5312********3149 | 193620 | 09/11/2019 |
| FRANKLIN, KNEOK, UNDEFINED | 4Y-56475 | R | 38.00 | 4355********7903 | 026028 | 09/11/2019 |
| GRAY, CAROL, UNDEFINED | 4Y-48103 | R | 50.00 | 4744********0377 | 133630 | 09/11/2019 |
| SAVAGE, RJ, UNDEFINED | 4Y-54111 | R | 28.00 | 5594********3888 | 182679 | 09/11/2019 |
| WRIGHT 1, KAITL, UNDEFINED | 4Y-56376 | R | 143.00 | 4355********0311 | 110093 | 09/11/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 75.00 |
| 3 | Visa | 231.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 306.00 |