| 01/16/2019 |
| 06:47:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUNDIFF, CASEY, | 95-21595 | R | 32.46 | 4342********2490 | 018304 | 01/16/2019 |
| DAUGHTERY, KALA, | 95-21582 | R | 37.88 | 5178********6705 | 03978Z | 01/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.88 |
| 1 | Visa | 32.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.34 |