| 01/09/2019 |
| 07:13:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSH, CARLA, UNDEFINED | P7-0066 | R | 89.69 | 5466********8268 | 58226P | 01/09/2019 |
| JOHNSON, TANDRA, UNDEFINED | P7-0779 | R | 358.76 | 3717*******6009 | 123803 | 01/09/2019 |
| Count | Card Type | Total |
| 1 | American Express | 358.76 |
| 1 | MasterCard | 89.69 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 448.45 |