| 04/03/2019 |
| 06:16:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MOLAISON, MICHA, | 17-024078 | R | 43.25 | 5189********0550 | 53555Z | 04/03/2019 |
| PASCHALL, CLAY, | 17-023648 | R | 43.29 | 4179********1065 | 603050 | 04/03/2019 |
| RUNYAN, AARON, | 17-024447 | R | 54.11 | 4342********3728 | 024425 | 04/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.25 |
| 2 | Visa | 97.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.65 |