| 01/23/2019 |
| 07:15:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORDLE, SARA, UNDEFINED | XN-NL001381 | R | 81.71 | 5524********3550 | 02344Z | 01/23/2019 |
| MATTHEWS, KIM, UNDEFINED | XN-G11145 | R | 28.21 | 4867********5282 | 061008 | 01/23/2019 |
| STEERE, DON, UNDEFINED | XN-NL001137 | R | 44.32 | 4489********6506 | 023413 | 01/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 81.71 |
| 2 | Visa | 72.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.24 |