| 10/09/2019 |
| 07:24:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, CODY, UNDEFINED | 8T-108415 | R | 47.00 | 4327********5824 | 532929 | 10/09/2019 |
| HAASE, LORI, UNDEFINED | 8T-108831 | R | 94.00 | 3796*******2005 | 195975 | 10/09/2019 |
| HUDSON, PAMELA, UNDEFINED | 8T-107902 | R | 39.00 | 4327********7389 | 533038 | 10/09/2019 |
| ONEAL, CRYSTAL, UNDEFINED | 8T-10084 | R | 129.00 | 4655********1455 | 339016 | 10/09/2019 |
| Count | Card Type | Total |
| 1 | American Express | 94.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 215.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 309.00 |