| 09/18/2019 |
| 07:22:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| OZINGA, MARTIN, UNDEFINED | Q1-21995 | R | 75.00 | 6011********6185 | 01809Q | 09/18/2019 |
| RANSOM, DANIEL, UNDEFINED | Q1-15655 | R | 52.00 | 6011********6053 | 01854Q | 09/18/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 0 | Visa | 0.00 |
| 2 | Discover | 127.00 |
| 0 | Other | 0.00 |
| 127.00 |