| 06/12/2019 |
| 08:27:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURLEY, ANN, | Q7-428572 | R | 363.90 | 3713*******5007 | 104956 | 06/12/2019 |
| SHARLAND, RONNI, | Q7-713734 | R | 32.99 | 4427********5740 | 175619 | 06/12/2019 |
| Count | Card Type | Total |
| 1 | American Express | 363.90 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 32.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 396.89 |