| 06/05/2019 |
| 06:37:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FREEMAN, JAMES, | 04-9652 | R | 31.39 | 5178********4627 | 00550Z | 06/05/2019 |
| MUNOT, JULIA, | 04-9486 | R | 31.39 | 4504********2087 | 685668 | 06/05/2019 |
| PERRITT, NOELLE, | 04-9677 | R | 31.39 | 5178********7002 | 00876Z | 06/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 62.78 |
| 1 | Visa | 31.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.17 |