| 11/27/2019 |
| 08:14:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUNELLE, HAROL, UNDEFINED | 80-19366 | R | 25.00 | 4400********7387 | 00574A | 11/27/2019 |
| ONEILL, LARRY, UNDEFINED | 80-18282 | R | 10.00 | 4147********0904 | 04730C | 11/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 35.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 35.00 |