| 01/02/2019 |
| 07:09:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMOU, SUSAN, | C1-34862 | R | 40.00 | 4482********6024 | 080120 | 01/02/2019 |
| ANDERSON, SHEIL, | C1-33796 | R | 15.00 | 4305********2011 | 595830 | 01/02/2019 |
| DIXON, JOHN, | C1-34389 | R | 25.00 | 4672********6794 | 612096 | 01/02/2019 |
| HOLKO, HEIDI, | C1-33888 | R | 65.00 | 4121********5933 | 595920 | 01/02/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 145.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |