| 01/23/2019 |
| 09:30:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PRIMAVERA, ROSE, | G3-1062360 | R | 19.99 | 4100********0166 | 79862A | 01/23/2019 |
| WALKER, KRISTAN, | G3-1062351 | R | 6.00 | 4511********6511 | 236366 | 01/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 25.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 25.99 |