| 02/20/2019 |
| 06:48:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRAWFORD, CALVI, | C1-32009 | R | 24.99 | 4482********5000 | 073635 | 02/20/2019 |
| JAMES, JANICE, | C1-33434 | R | 40.00 | 5129********1144 | 995613 | 02/20/2019 |
| SPENCE, TIM, | C1-33542 | R | 40.00 | 4020********7253 | 623954 | 02/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 2 | Visa | 64.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.99 |