| 09/11/2019 |
| 06:57:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUNNINGHAM, COR, | PD-12457 | R | 47.00 | 4400********1599 | 09759C | 09/11/2019 |
| DEVAULT, PETER, | PD-12284 | R | 191.95 | 5459********3391 | 063231 | 09/11/2019 |
| FLOECKHER, KARE, | PD-13095 | R | 92.00 | 4143********3124 | 728905 | 09/11/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 191.95 |
| 2 | Visa | 139.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 330.95 |