| 05/16/2019 |
| 06:47:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONNORS, JULIE, UNDEFINED | 38-4558 | R | 46.00 | 5219********5978 | 944576 | 05/16/2019 |
| PACHECO, CRISTI, UNDEFINED | 38-4121 | R | 75.99 | 5128********0888 | 308233 | 05/16/2019 |
| TAYLOR, TRESSA, UNDEFINED | 38-2327 | R | 36.00 | 4867********6270 | 062807 | 05/16/2019 |
| WITTEN, SARA, UNDEFINED | 38-10620 | R | 36.00 | 5128********5377 | 308235 | 05/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 157.99 |
| 1 | Visa | 36.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 193.99 |