| 04/10/2019 |
| 07:13:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DALTON, THOMAS, | T8-WDVK135752 | R | 19.99 | 4000********7853 | 490095 | 04/10/2019 |
| DEICK, DAVID, | T8-876925 | R | 18.99 | 4003********4878 | 02680B | 04/10/2019 |
| GRIBLIN, JOHN, | T8-1086753 | R | 12.00 | 4194********4202 | 017877 | 04/10/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 50.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 50.98 |