| 01/09/2019 |
| 07:13:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DECKER, CHRISTI, UNDEFINED | RL-21479 | R | 90.00 | 4432********7128 | 014378 | 01/09/2019 |
| KIEHNAU, BRENDA, UNDEFINED | RL-2298 | R | 50.00 | 5117********7598 | 143360 | 01/09/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 1 | Visa | 90.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.00 |