| 01/30/2019 |
| 06:57:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DORSEY, CHRISTY, UNDEFINED | K4-60909 | R | 166.13 | 4736********2310 | 014907 | 01/30/2019 |
| DORSEY, ERROL, UNDEFINED | K4-60904 | R | 5.02 | 4736********2310 | 004907 | 01/30/2019 |
| DOWD, GREG, UNDEFINED | K4-49435 | R | 96.76 | 4400********8741 | 05205B | 01/30/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 267.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 267.91 |