| 12/04/2019 |
| 05:45:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARVEY, BRIAN, UNDEFINED | 53-034880 | R | 45.00 | 5178********7914 | 06066Z | 12/04/2019 |
| MATTSON, ERIK, UNDEFINED | 53-034420 | R | 83.00 | 5108********1519 | 115690 | 12/04/2019 |
| NOONAN, JOYCE, UNDEFINED | 53-035075 | R | 39.00 | 4032********5264 | 490063 | 12/04/2019 |
| STROCK, DENNIS, UNDEFINED | 53-035919 | R | 45.00 | 4361********6647 | 360481 | 12/04/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 128.00 |
| 2 | Visa | 84.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 212.00 |