| 10/03/2019 |
| 08:30:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURNO, CHRISTOP, | C1-35636 | R | 15.00 | 4108********0648 | 075226 | 10/03/2019 |
| CARRAHER, MICHE, | C1-36158 | R | 40.00 | 4305********1234 | 560100 | 10/03/2019 |
| LINDSEY, KEVIN, | C1-28635 | R | 24.99 | 4672********7626 | 665113 | 10/03/2019 |
| SMAIL, MAJOI, | C1-35135 | R | 40.00 | 4430********8744 | 670751 | 10/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 119.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.99 |