| 09/11/2019 |
| 06:57:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENTLY, KATHY, UNDEFINED | Q1-30982 | R | 47.00 | 4428********5179 | 06713B | 09/11/2019 |
| LEWIS, FRED, UNDEFINED | Q1-23621 | R | 65.00 | 4400********6024 | 01988D | 09/11/2019 |
| PEMBERTON, NIKI, UNDEFINED | Q1-30520 | R | 47.00 | 4713********8804 | 551845 | 09/11/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 159.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.00 |