| 01/02/2019 |
| 07:09:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRADLEY, BRENDA, | BD-22270 | R | 36.00 | 5447********2712 | 936190 | 01/02/2019 |
| BRAY, WILL, | BD-22071 | R | 46.00 | 4430********7910 | 190549 | 01/02/2019 |
| KING, LAURIE, | BD-20889 | R | 67.00 | 4032********3644 | 080115 | 01/02/2019 |
| PHILLIPS, JASON, | BD-22458 | R | 41.00 | 5178********2348 | 03459Z | 01/02/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 77.00 |
| 2 | Visa | 113.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 190.00 |