| 07/17/2019 |
| 07:21:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FORRESTER, ANTH, | C1-32235 | R | 24.99 | 4430********6234 | 167777 | 07/17/2019 |
| ROGALSKI, PEGGY, | C1-31813 | R | 14.99 | 4121********7458 | 544680 | 07/17/2019 |
| VANDERPOEL, KEL, | C1-34210 | R | 25.00 | 4147********0416 | 04442C | 07/17/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 64.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.98 |