| 10/03/2019 |
| 08:30:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KAKAVAS, CHRIS, | FW-2120541 | R | 100.00 | 4400********0364 | 06155D | 10/03/2019 |
| WRENN, CHERRY, | FW-1071948 | R | 125.00 | 4856********1641 | 70426A | 10/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 225.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 225.00 |