| 03/06/2019 |
| 07:07:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUNSTING, HEATHER | 4M-3197 | 2 | 45.00 | 4342********7031 | 041084 | 03/06/2019 |
| FLANDERS, ZAC | 4M-3281 | 2 | 45.00 | 4342********2912 | 058999 | 03/06/2019 |
| GILMORE, RACHEL | 4M-1582 | 2 | 40.00 | 5103********5726 | 241012 | 03/06/2019 |
| SUNDERLIN, STEVE | 4M-3356 | 2 | 45.00 | 4342********1944 | 029006 | 03/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 3 | Visa | 135.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.00 |