| 11/27/2019 |
| 08:14:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BILLINGS, SYLVI, UNDEFINED | 6X-589850WOA | R | 34.50 | 4744********0820 | 104400 | 11/27/2019 |
| CULLOTON, GEOFF, UNDEFINED | 6X-590676WOA | R | 40.40 | 4782********5385 | 064008 | 11/27/2019 |
| NEVAREZ, BEATRI, UNDEFINED | 6X-867051WOA | R | 68.50 | 5275********4073 | 164800 | 11/27/2019 |
| WENGELEWSKI, GA, UNDEFINED | 6X-1002960 | R | 38.50 | 4099********7379 | 074029 | 11/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 68.50 |
| 3 | Visa | 113.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 181.90 |