| 05/22/2019 |
| 06:45:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, THERESA, UNDEFINED | 4Y-54674 | R | 78.00 | 5594********5458 | 160532 | 05/22/2019 |
| COLLIER, ERIC, UNDEFINED | 4Y-56410 | R | 47.00 | 4355********0438 | 131076 | 05/22/2019 |
| HILLIARD, JOSHU, UNDEFINED | 4Y-7526446595 | R | 38.00 | 4355********8081 | 092106 | 05/22/2019 |
| LIESEBRASHER, K, UNDEFINED | 4Y-53170 | R | 43.00 | 4815********5668 | 153624 | 05/22/2019 |
| WEBER, ZAN, UNDEFINED | 4Y-7521495030 | R | 94.00 | 5424********8678 | 368380 | 05/22/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 172.00 |
| 3 | Visa | 128.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 300.00 |