| 10/18/2019 |
| 14:48:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, MATTH, UNDEFINED | 8D-20560 | R | 33.75 | 4168********5490 | 03505F | 10/16/2019 |
| GRIMES, MICHELL, UNDEFINED | 8D-20121 | R | 45.00 | 5596********2929 | 311766 | 10/16/2019 |
| MILLIKEN, TYLER, UNDEFINED | 8D-20793 | R | 29.31 | 4432********4031 | 023162 | 10/16/2019 |
| ROBINSON, TRACY, UNDEFINED | 8D-20736 | R | 33.83 | 5148********9700 | 242360 | 10/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 78.83 |
| 2 | Visa | 63.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 141.89 |