| 09/18/2019 |
| 06:57:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURNSIDE, ELINO, | ET-B11876011 | R | 40.00 | 5466********6475 | 15802P | 09/18/2019 |
| WARNER, GERI, | ET-GWARNER | R | 40.00 | 4147********1605 | 00502D | 09/18/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 1 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.00 |