| 10/18/2019 |
| 14:49:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, CARMEN, | 84-42242 | R | 74.00 | 3797*******3004 | 143240 | 10/16/2019 |
| KEOUGH, JOEL, | 84-42381 | R | 60.00 | 4266********4404 | 03595B | 10/16/2019 |
| LAUBER, JOSEPH, | 84-34344 | R | 192.00 | 4631********1329 | 891119 | 10/16/2019 |
| Count | Card Type | Total |
| 1 | American Express | 74.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 252.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 326.00 |