| 10/03/2019 |
| 08:30:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLIGOR, CINDY, | NV-9903110 | R | 37.45 | 5141********3981 | 123082 | 10/03/2019 |
| MCCLELLAND, SHA, | NV-9903154 | R | 37.45 | 4737********8011 | 014985 | 10/03/2019 |
| SABATINI, KEN, | NV-9902594 | R | 38.52 | 4147********2307 | 02351D | 10/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.45 |
| 2 | Visa | 75.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.42 |