| 07/10/2019 |
| 06:50:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARPENTER, TOM, | YF-42652 | R | 128.00 | 5524********1585 | 05804P | 07/10/2019 |
| PAULEY, VERONIC, | YF-46312 | R | 64.00 | 4494********3652 | 424749 | 07/10/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 128.00 |
| 1 | Visa | 64.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.00 |