| 01/09/2019 |
| 07:13:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARROWOOD, CATHY, UNDEFINED | Q1-25938 | R | 60.00 | 4427********9749 | 015707 | 01/09/2019 |
| MILLER, JOHN, UNDEFINED | Q1-27547 | R | 80.00 | 4368********0226 | 298592 | 01/09/2019 |
| RAMON, JASON, UNDEFINED | Q1-28959 | R | 75.00 | 5219********2854 | 142574 | 01/09/2019 |
| SWALES, ELIZABE, UNDEFINED | Q1-28983 | R | 35.00 | 4373********2151 | 428990 | 01/09/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 75.00 |
| 3 | Visa | 175.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 250.00 |