| 03/06/2019 |
| 06:55:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARNSTABLE, MAR, UNDEFINED | 38-20663 | R | 74.00 | 4644********4781 | 650253 | 03/06/2019 |
| HORN, DEBI, UNDEFINED | 38-20527 | R | 46.00 | 4366********1803 | 014042 | 03/06/2019 |
| KAMMEYER, SARA, UNDEFINED | 38-28399 | R | 74.00 | 4160********2747 | 064232 | 03/06/2019 |
| WILSON, ALEXIA, UNDEFINED | 38-21077 | R | 44.00 | 4039********1219 | 000249 | 03/06/2019 |
| WITTEN, SARA, UNDEFINED | 38-10620 | R | 36.00 | 5128********5377 | 059625 | 03/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.00 |
| 4 | Visa | 238.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 274.00 |