| 02/05/2019 |
| 10:11:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOLINGER, NATHAN | 4U-1057102 | 3 | 8.95 | 4815********1722 | 140707 | 02/05/2019 |
| CUNHA, SARAH | 4U-KUE7131731 | 3 | 1.00 | 4342********3824 | 020530 | 02/05/2019 |
| WEESE, LAUREN | 4U-2NN8183950 | 3 | 1.00 | 4373********2793 | 958274 | 02/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 10.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 10.95 |