| 10/18/2019 |
| 14:49:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARAJAS, BONNIE, | D9-9029A | R | 56.00 | 4347********6032 | 081108 | 10/16/2019 |
| MILLER, CHRIS, | D9-15214A | R | 56.00 | 4815********4809 | 101618 | 10/16/2019 |
| PICK, MARCIA, | D9-S001150427 | R | 20.00 | 4400********0353 | 00312D | 10/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 132.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.00 |