| 07/03/2019 |
| 06:44:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATHANS, CHAD, | 04-9590 | R | 37.89 | 4229********5495 | B67372 | 07/03/2019 |
| HEBEISEN, BOBBI, | 04-9561 | R | 53.04 | 4266********6631 | 05883C | 07/03/2019 |
| PERNETTI, VITO, | 04-7569 | R | 37.89 | 4504********9161 | 182235 | 07/03/2019 |
| PORTALES, JOSHU, | 04-9688 | R | 31.39 | 4610********7212 | 063507 | 07/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 160.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.21 |