| 05/08/2019 |
| 06:52:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUCK, JOSEPH, | DS-129142 | R | 21.60 | 4238********8721 | 836515 | 05/08/2019 |
| PATTERSON, DYLL, | DS-127082 | R | 52.39 | 4238********8964 | 836516 | 05/08/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 73.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 73.99 |