| 12/11/2019 |
| 06:53:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHOATE, KATHY, UNDEFINED | T8-1120072 | R | 10.00 | 4758********7090 | 042803 | 12/11/2019 |
| DANA, JESSICA, UNDEFINED | T8-1126997 | R | 14.99 | 4494********5351 | 125110 | 12/11/2019 |
| PONEK, NICOLE, UNDEFINED | T8-1113445 | R | 1.00 | 4147********2211 | 04190C | 12/11/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 25.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 25.99 |