| 12/04/2019 |
| 05:45:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROWTHER, SCOTT, UNDEFINED | 6X-1002852 | R | 58.50 | 5463********0257 | 050301 | 12/04/2019 |
| DANSO, WILLIAM, UNDEFINED | 6X-1002771 | R | 38.50 | 5217********7586 | 050301 | 12/04/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 97.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.00 |