| 01/02/2019 |
| 07:15:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAMPTON, LAURA, UNDEFINED | 38-20604 | R | 54.00 | 4409********8087 | 551406 | 01/02/2019 |
| KAU, HALEY, UNDEFINED | 38-20597 | R | 54.00 | 4473********4801 | 050247 | 01/02/2019 |
| THRUSH, NATASHA, UNDEFINED | 38-20285 | R | 124.99 | 4366********9533 | 029694 | 01/02/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 232.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 232.99 |