| 04/10/2019 |
| 07:14:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAGG, JERROD, UNDEFINED | 38-1259 | R | 46.00 | 4366********5981 | 010164 | 04/10/2019 |
| HOOKER, ANGELA, UNDEFINED | 38-4231 | R | 39.00 | 5424********5339 | 30323P | 04/10/2019 |
| SIMONIS, JOSH, UNDEFINED | 38-7970 | R | 42.00 | 4844********3590 | 911547 | 04/10/2019 |
| THOMPSON, WILLI, UNDEFINED | 38-1008 | R | 106.00 | 4160********2433 | 065746 | 04/10/2019 |
| WITTEN, SARA, UNDEFINED | 38-10620 | R | 36.00 | 5128********5377 | 120503 | 04/10/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 75.00 |
| 3 | Visa | 194.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 269.00 |