| 01/09/2019 |
| 07:13:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MATHESON, MATT, UNDEFINED | 53-035568 | R | 49.00 | 4117********0731 | 125203 | 01/09/2019 |
| MCGRAIL, JAY, UNDEFINED | 53-034872 | R | 64.00 | 4839********3054 | 00471C | 01/09/2019 |
| PROULX, KRISSIE, UNDEFINED | 53-035179 | R | 93.00 | 4076********2295 | 028216 | 01/09/2019 |
| THOMAS, TABITHA, UNDEFINED | 53-035221 | R | 100.00 | 4117********3930 | 115605 | 01/09/2019 |
| ZUCKER, JUILE, UNDEFINED | 53-035406 | R | 64.00 | 5114********0737 | 056542 | 01/09/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.00 |
| 4 | Visa | 306.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 370.00 |