| 09/18/2019 |
| 07:22:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHOATE, KATHY, UNDEFINED | T8-1120072 | R | 5.00 | 4758********7090 | 050710 | 09/18/2019 |
| DEASER, DYLAN, UNDEFINED | T8-1127041 | R | 14.99 | 4266********1586 | 01403C | 09/18/2019 |
| EADS, CARSON, UNDEFINED | T8-E8JJ141242 | R | 44.00 | 4160********5321 | 070714 | 09/18/2019 |
| PONEK, NICOLE, UNDEFINED | T8-1113445 | R | 54.99 | 4147********2211 | 01885D | 09/18/2019 |
| SHEETER, IZAIAH, UNDEFINED | T8-3FQL154214 | R | 5.00 | 4494********7821 | 553189 | 09/18/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 123.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.98 |