| 01/16/2019 |
| 06:47:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNN, OLIVIA, | BD-22581 | R | 26.00 | 4035********4685 | 074022 | 01/16/2019 |
| HARRIS, ROBERT, | BD-21369 | R | 36.00 | 4427********9766 | 148327 | 01/16/2019 |
| MILLER, GENEA, | BD-18964 | R | 40.00 | 5170********8095 | 044052 | 01/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 2 | Visa | 62.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.00 |