| 09/25/2019 |
| 06:53:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARY, BRITTNEY, | SB-B113504 | R | 223.93 | 4060********5762 | 02666C | 09/25/2019 |
| MATTHEWS, AUNDR, | SB-BC8005203 | R | 19.99 | 4164********2371 | 74803F | 09/25/2019 |
| SMITH, RHONDA, | SB-85424 | R | 10.00 | 5108********5411 | 064758 | 09/25/2019 |
| STURGE, KAY, | SB-B120456 | R | 26.99 | 4741********7408 | 067787 | 09/25/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 10.00 |
| 3 | Visa | 270.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 280.91 |