| 09/25/2019 |
| 07:15:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEECHAM, ADAM, UNDEFINED | 7F-4027255 | R | 45.00 | 4602********9872 | 959130 | 09/25/2019 |
| CARDEN, VICTORI, UNDEFINED | 7F-4027149 | R | 45.00 | 4602********9644 | 959131 | 09/25/2019 |
| SHANKLIN, DANIE, UNDEFINED | 7F-4041031 | R | 65.00 | 5178********2309 | 025293 | 09/25/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 65.00 |
| 2 | Visa | 90.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.00 |