| 11/20/2019 |
| 07:35:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROMS, DONNIE, UNDEFINED | Q1-28419 | R | 60.00 | 4802********5918 | 032849 | 11/20/2019 |
| LEWIS, FRED, UNDEFINED | Q1-10294 | R | 65.00 | 4400********6024 | 05412D | 11/20/2019 |
| MONK, KAREN, UNDEFINED | Q1-31333 | R | 52.00 | 4494********7507 | 391067 | 11/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 177.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.00 |