| 10/03/2019 |
| 10:07:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRANCH, TOM, UNDEFINED | Z0-T3Q3114350 | R | 104.93 | 3767*******4016 | 162678 | 10/03/2019 |
| LIPMAN, REBEKAH, UNDEFINED | Z0-S18K194547 | R | 88.99 | 4640********3597 | 07730D | 10/03/2019 |
| MARSON, JOSEPH, UNDEFINED | Z0-PDQE170129 | R | 39.99 | 5403********5609 | 524404 | 10/03/2019 |
| TRIXNER, CLINTO, UNDEFINED | Z0-K71H091805 | R | 39.99 | 4833********3907 | 042908 | 10/03/2019 |
| Count | Card Type | Total |
| 1 | American Express | 104.93 |
| 1 | MasterCard | 39.99 |
| 2 | Visa | 128.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 273.90 |