| 02/04/2019 |
| 13:05:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FENIMORE, JENNIFER | 4Z-1753 | 1 | 31.39 | 4269********5842 | 004729 | 02/04/2019 |
| GRAY, JENNIFER | 4Z-1838 | 1 | 31.39 | 4610********0867 | 030208 | 02/04/2019 |
| LUCY, STEVEN | 4Z-1604 | 1 | 59.54 | 4744********2103 | 110225 | 02/04/2019 |
| SNIDER, MARY | 4Z-1938 | 1 | 59.54 | 5407********4550 | 06844Z | 02/04/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.54 |
| 3 | Visa | 122.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 181.86 |