| 02/06/2019 |
| 06:53:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOROSKI, MADISO, UNDEFINED | 5M-FF40891 | R | 29.00 | 4730********1561 | 062854 | 02/06/2019 |
| MORSE, DANIEL, UNDEFINED | 5M-FF39281 | R | 28.00 | 6011********4283 | 00616R | 02/06/2019 |
| SIMONS, ABBY, UNDEFINED | 5M-FF44809 | R | 32.00 | 5152********5649 | 512609 | 02/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.00 |
| 1 | Visa | 29.00 |
| 1 | Discover | 28.00 |
| 0 | Other | 0.00 |
| 89.00 |