| 01/23/2019 |
| 09:30:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FENTON, JOHN, | EG-00009772 | R | 99.99 | 4400********9046 | 01687B | 01/23/2019 |
| FORD, KALLIE, | EG-00012282 | R | 35.00 | 4147********4051 | 04246C | 01/23/2019 |
| RICKER, BONNIE, | EG-00002700 | R | 40.00 | 5424********3601 | 72750B | 01/23/2019 |
| SMITH, TYLER, | EG-00014176 | R | 40.00 | 4000********9060 | 339743 | 01/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 3 | Visa | 174.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 214.99 |