| 10/23/2019 |
| 07:20:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOHREN, JAMIE, UNDEFINED | 8B-1257 | R | 140.00 | 4233********1273 | 517658 | 10/23/2019 |
| BRUSH, CARL, UNDEFINED | 8B-1055 | R | 75.00 | 4552********5436 | H72971 | 10/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 215.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.00 |