| 09/18/2019 |
| 07:22:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROOKE, JILL, UNDEFINED | V4-110200 | R | 88.00 | 4737********0591 | 038133 | 09/18/2019 |
| LITZ, SHERRI, UNDEFINED | V4-105710 | R | 30.50 | 5466********0513 | 64518Z | 09/18/2019 |
| YELTON, JOHHNY, UNDEFINED | V4-108208 | R | 89.00 | 4489********7131 | 018984 | 09/18/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.50 |
| 2 | Visa | 177.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.50 |