| 08/21/2019 |
| 06:49:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, DAN, | A1-712603 | R | 62.99 | 4147********5573 | 08822D | 08/21/2019 |
| CONNELLY, RAINA, | A1-715496 | R | 32.99 | 4147********9529 | 08818D | 08/21/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 95.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.98 |