| 10/03/2019 |
| 10:06:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAPLEY, JEREMY, UNDEFINED | 7F-4027304 | R | 90.00 | 5118********3427 | 047211 | 10/03/2019 |
| MASLEY, JAMIE, UNDEFINED | 7F-4039615 | R | 45.00 | 4602********8768 | 638675 | 10/03/2019 |
| MEAOLE, ASOSAOG, UNDEFINED | 7F-4027252 | R | 45.00 | 5511********2616 | 731059 | 10/03/2019 |
| SELTZER, IRA, UNDEFINED | 7F-4027267 | R | 45.00 | 4355********8020 | 120052 | 10/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 135.00 |
| 2 | Visa | 90.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 225.00 |