| 07/03/2019 |
| 07:04:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRACKEN, JACQUA, UNDEFINED | 38-20851 | R | 46.00 | 4239********0908 | 016651 | 07/03/2019 |
| COULOMBE, DAWSO, UNDEFINED | 38-21233 | R | 54.00 | 4239********0822 | 016652 | 07/03/2019 |
| DURBIN, BETHANY, UNDEFINED | 38-10996 | R | 36.00 | 5275********2381 | 113570 | 07/03/2019 |
| HAMEL, DEVIN, UNDEFINED | 38-21046 | R | 111.99 | 4599********6637 | H75017 | 07/03/2019 |
| STANFILL, JESSI, UNDEFINED | 38-10862 | R | 36.00 | 4844********3208 | 360496 | 07/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.00 |
| 4 | Visa | 247.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 283.99 |