| 02/27/2019 |
| 06:48:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DACHILLE, BEN, | 17-019091 | R | 31.39 | 5178********0630 | 00711B | 02/27/2019 |
| KILGORE, KATHER, | 17-024071 | R | 162.30 | 4514********8015 | 295665 | 02/27/2019 |
| LOPEZ, JOHN, | 17-022496 | R | 32.45 | 4342********5239 | 014902 | 02/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.39 |
| 2 | Visa | 194.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 226.14 |