| 01/23/2019 |
| 07:15:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOX, KHLOE, UNDEFINED | 2Z-FF49684 | R | 29.50 | 4788********5337 | 045928 | 01/23/2019 |
| GOODSON, JAYME, UNDEFINED | 2Z-FF44023 | R | 29.50 | 4366********1728 | 019802 | 01/23/2019 |
| JARAMILLO, GREG, UNDEFINED | 2Z-FF43871 | R | 33.74 | 5424********8578 | 18149P | 01/23/2019 |
| KERR, TRAVIS, UNDEFINED | 2Z-FF44162 | R | 33.74 | 4586********5409 | H69373 | 01/23/2019 |
| ORSER, STEVEN, UNDEFINED | 2Z-FF43803 | R | 33.74 | 4342********8307 | 064718 | 01/23/2019 |
| SCHNICK, TODD, UNDEFINED | 2Z-FF41789 | R | 64.48 | 5178********0847 | 08215B | 01/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 98.22 |
| 4 | Visa | 126.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.70 |