| 10/03/2019 |
| 10:06:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, AMBER, UNDEFINED | D8-10537 | R | 32.84 | 4765********7556 | 223720 | 10/03/2019 |
| BETTS, WILLE, UNDEFINED | D8-11457 | R | 29.31 | 4355********1270 | 050099 | 10/03/2019 |
| KENT, PENNY, UNDEFINED | D8-10731 | R | 45.10 | 4355********4450 | 056104 | 10/03/2019 |
| KIRKLAND, KAYLA, UNDEFINED | D8-11475 | R | 32.84 | 5403********6833 | 027873 | 10/03/2019 |
| MASTIN, JOSEPH, UNDEFINED | D8-11459 | R | 29.31 | 5219********4439 | 070907 | 10/03/2019 |
| TALLEY, COREY, UNDEFINED | D8-11195 | R | 33.82 | 4355********0013 | 062075 | 10/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 62.15 |
| 4 | Visa | 141.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 203.22 |