| 10/18/2019 |
| 07:39:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PATEL, DEEPA | 9Y-4303 | 2 | 3.22 | 5424********0221 | 95035P | 10/18/2019 |
| ROSE, ALLISON | 9Y-4246 | 2 | 35.40 | 4246********8250 | 02190G | 10/18/2019 |
| TUININGA, KANDI | 9Y-4151 | 2 | 3.22 | 4147********0627 | 02171C | 10/18/2019 |
| WARD, RICK | 9Y-4030 | 2 | 10.60 | 4862********4841 | 02223C | 10/18/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 3.22 |
| 3 | Visa | 49.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 52.44 |