| 01/30/2019 |
| 06:49:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAINOR, EMMA, | C1-32751 | R | 25.00 | 4305********3183 | 567320 | 01/30/2019 |
| GUIDER, EMMA, | C1-32167 | R | 14.99 | 4305********8872 | 567310 | 01/30/2019 |
| WYDRA, JOHN, | C1-35196 | R | 15.00 | 4024********7173 | 128568 | 01/30/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 54.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 54.99 |