| 01/09/2019 |
| 07:13:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LIST, CALLIE, UNDEFINED | XN-W206002 | R | 71.96 | 4266********4267 | 00536D | 01/09/2019 |
| SABOL, AMANDA, UNDEFINED | XN-G11124 | R | 28.21 | 4430********7609 | 013244 | 01/09/2019 |
| TARVIM, ALIJAHW, UNDEFINED | XN-W206130 | R | 143.92 | 4867********5046 | 080008 | 01/09/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 244.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 244.09 |