| 11/13/2019 |
| 07:42:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARNES, SHERITA, UNDEFINED | 9V-5210110827 | R | 40.00 | 4104********8418 | 745230 | 11/13/2019 |
| BONDS, BRANDY, UNDEFINED | 9V-5210110986 | R | 40.00 | 4737********8400 | 031275 | 11/13/2019 |
| ROBERSON, WILLI, UNDEFINED | 9V-5210101005 | R | 45.00 | 4482********4703 | 033235 | 11/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 125.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.00 |