| 12/04/2019 |
| 05:34:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBRIGHT, KRIST, | FW-3362648578 | R | 25.00 | 4056********4131 | 055327 | 12/04/2019 |
| LINDLEY, SANDRA, | FW-3362601966 | R | 155.00 | 4430********5720 | 689881 | 12/04/2019 |
| STEWART, SANDRA, | FW-3366759882 | R | 45.00 | 4327********3636 | 988930 | 12/04/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 225.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 225.00 |