| 10/09/2019 |
| 06:55:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORRISON, AMAND, | BW-81980 | R | 35.00 | 4153********8521 | 055134 | 10/09/2019 |
| RALPH, STACY, | BW-82117 | R | 74.00 | 4727********2369 | 649787 | 10/09/2019 |
| REITZ, JENNA, | BW-81396 | R | 64.00 | 4430********9486 | 109600 | 10/09/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 173.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.00 |