| 03/05/2019 |
| 09:28:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOLINGER, NATHAN | 4U-1057102 | 3 | 43.95 | 4815********1722 | 112958 | 03/05/2019 |
| CUNHA, SARAH | 4U-KUE7131731 | 3 | 1.00 | 4342********3824 | 017118 | 03/05/2019 |
| DELGADILLO, DANIEL | 4U-1085502 | 3 | 11.99 | 4232********7359 | 062615 | 03/05/2019 |
| WEESE, LAUREN | 4U-2NN8183950 | 3 | 1.00 | 4373********2793 | 583861 | 03/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 57.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 57.94 |