| 10/18/2019 |
| 14:48:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COX, JAMES, UNDEFINED | V4-110960 | R | 79.90 | 5536********3605 | 002770 | 10/16/2019 |
| GUY, JAMES, UNDEFINED | V4-111829 | R | 54.90 | 4258********0480 | 078095 | 10/16/2019 |
| HART, EVAN, UNDEFINED | V4-110700 | R | 29.95 | 4000********7360 | 198958 | 10/16/2019 |
| MORGAN, CHRISTI, UNDEFINED | V4-111180 | R | 29.95 | 4000********2771 | 648644 | 10/16/2019 |
| MURPHY, COLIN, UNDEFINED | V4-110255 | R | 39.00 | 4430********4513 | 584669 | 10/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.90 |
| 4 | Visa | 153.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 233.70 |