| 01/30/2019 |
| 06:57:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORRAL, RACHEL, UNDEFINED | H1-H12878 | R | 54.99 | 5465********6038 | 730878 | 01/30/2019 |
| DILL, PAUL, UNDEFINED | H1-H12957 | R | 48.27 | 5178********2974 | 08163B | 01/30/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 103.26 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.26 |