| 07/24/2019 |
| 07:24:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUCK, BRANDON, UNDEFINED | 9V-5210110237 | R | 156.99 | 4327********5763 | 866254 | 07/24/2019 |
| BUCK, KRISTIN, UNDEFINED | 9V-5210110236 | R | 78.99 | 4327********5763 | 866257 | 07/24/2019 |
| GOSS, SHARON, UNDEFINED | 9V-5210102840 | R | 39.99 | 4020********8441 | 866345 | 07/24/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 275.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 275.97 |