| 01/09/2019 |
| 06:49:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COOPER, ANDREW, | 84-35183 | R | 60.00 | 4608********9019 | 009314 | 01/09/2019 |
| MOORMAN, KEVIN, | 84-34159 | R | 104.00 | 4833********6674 | 074607 | 01/09/2019 |
| TRENAM, KYLE, | 84-33331 | R | 113.00 | 4465********4866 | 009489 | 01/09/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 277.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 277.00 |