| 11/20/2019 |
| 07:35:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARRETT, ANNA, UNDEFINED | PE-36786 | R | 64.45 | 5108********0524 | 072059 | 11/20/2019 |
| NEILSON, ABBY, UNDEFINED | PE-63266 | R | 37.89 | 5138********7068 | 039763 | 11/20/2019 |
| PERKINS, HILDA, UNDEFINED | PE-42482 | R | 37.83 | 5143********0853 | 510173 | 11/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 140.17 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.17 |