| 10/23/2019 |
| 07:20:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABRIALEZ, JUDI, UNDEFINED | 7F-4036828 | R | 45.00 | 5273********5378 | 264993 | 10/23/2019 |
| DURFEE, DAVID, UNDEFINED | 7F-4041030 | R | 40.00 | 4602********8856 | 303546 | 10/23/2019 |
| PRATHER, JACOB, UNDEFINED | 7F-40368899 | R | 90.00 | 4355********6614 | 089120 | 10/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.00 |
| 2 | Visa | 130.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.00 |