| 09/18/2019 |
| 06:57:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHISOLM, SANDRA, | C1-31721 | R | 9.99 | 4305********1088 | 038570 | 09/18/2019 |
| CRUMMEL, JAMES, | C1-33505 | R | 14.99 | 4399********8520 | 074142 | 09/18/2019 |
| GRAY, SHERIANNE, | C1-34605 | R | 15.00 | 4482********0076 | 074601 | 09/18/2019 |
| SCOTT, JR, LEO, | C1-35468 | R | 24.99 | 4179********2632 | 087528 | 09/18/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 64.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.97 |