| 05/02/2019 |
| 06:22:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GEMBORYS, SUSAN, UNDEFINED | 53-035839 | R | 39.00 | 5111********5694 | 792514 | 05/02/2019 |
| KING, DON, UNDEFINED | 53-035607 | R | 77.00 | 4117********1304 | 180372 | 05/02/2019 |
| LECLERC, SUZANN, UNDEFINED | 53-032488 | R | 45.00 | 5111********2575 | 912401 | 05/02/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 84.00 |
| 1 | Visa | 77.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.00 |