| 08/05/2019 |
| 09:45:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FENIMORE, JENNIFER | 4Z-1753 | 1 | 31.39 | 4269********5842 | 005027 | 08/05/2019 |
| LUCY, STEVEN | 4Z-1604 | 1 | 59.54 | 4744********9783 | 175400 | 08/05/2019 |
| SNIDER, MARY | 4Z-1938 | 1 | 59.54 | 5407********4550 | 00325Z | 08/05/2019 |
| WRIGHT, JACKIE | 4Z-1871 | 1 | 10.49 | 4342********9572 | 088674 | 08/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.54 |
| 3 | Visa | 101.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.96 |