| 12/16/2019 |
| 07:16:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARR, SARA | 52-002 | 2 | 75.00 | 6011********1425 | 01627R | 12/16/2019 |
| THERIOT, DUANE | 52-006 | 2 | 100.00 | 4607********2920 | 015687 | 12/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 100.00 |
| 1 | Discover | 75.00 |
| 0 | Other | 0.00 |
| 175.00 |