| 01/09/2019 |
| 07:13:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERTRAND, APRIL, UNDEFINED | E6-10303 | R | 107.17 | 4025********4803 | 851803 | 01/09/2019 |
| DOWNS, CHRISTIE, UNDEFINED | E6-10206 | R | 129.90 | 4266********8818 | 09136B | 01/09/2019 |
| DUNCAN, DAVID, UNDEFINED | E6-10203 | R | 643.02 | 4400********2087 | 00106B | 01/09/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 880.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 880.09 |