| 07/10/2019 |
| 07:00:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, CAREN, UNDEFINED | 94-16-217 | R | 49.00 | 4060********2323 | 01592D | 07/10/2019 |
| DUNN, TOM, UNDEFINED | 94-16-216 | R | 49.00 | 4060********2323 | 01655D | 07/10/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.00 |