| 08/21/2019 |
| 07:10:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURROUGHS, CHAR, UNDEFINED | V4-111261 | R | 39.00 | 4430********4738 | 026155 | 08/21/2019 |
| FENNELL, MICHAE, UNDEFINED | V4-111895 | R | 29.95 | 4000********4898 | 348791 | 08/21/2019 |
| KRUK, ASHLEY, UNDEFINED | V4-110633 | R | 39.00 | 4081********9359 | 822291 | 08/21/2019 |
| STEFFEY, ABBEY, UNDEFINED | V4-111943 | R | 39.00 | 4430********2236 | 027396 | 08/21/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 146.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.95 |