| 03/06/2019 |
| 06:55:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FUBLER, GLENDA, UNDEFINED | 5M-FF40846 | R | 61.00 | 4342********7740 | 081562 | 03/06/2019 |
| MOYA, JADYN, UNDEFINED | 5M-FF45465 | R | 32.00 | 4342********6912 | 035418 | 03/06/2019 |
| YARBROUGH, MATT, UNDEFINED | 5M-FF46362 | R | 32.00 | 4834********9369 | 032088 | 03/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 125.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.00 |