| 10/03/2019 |
| 10:06:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRANDAO, ROGERI, UNDEFINED | 80-18707 | R | 39.00 | 4117********4976 | 170050 | 10/03/2019 |
| COUTURE, JAMES, UNDEFINED | 80-21667 | R | 35.00 | 5111********9429 | 360611 | 10/03/2019 |
| GARDINER, MATT, UNDEFINED | 80-19942 | R | 25.00 | 4839********0087 | 05195B | 10/03/2019 |
| MORT, JENNIFER, UNDEFINED | 80-21578 | R | 30.83 | 4032********5134 | 795295 | 10/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 3 | Visa | 94.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.83 |