| 01/15/2019 |
| 06:59:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, MICHAEL | 6S-1086 | 2 | 43.25 | 4005********5538 | 741590 | 01/15/2019 |
| HARTMAN, CHELSEA | 6S-1047 | 2 | 45.25 | 6011********1122 | 01513R | 01/15/2019 |
| MIRANTI, KRISTINE | 6S-MIRANTI | 2 | 99.00 | 4400********1401 | 07636B | 01/15/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 142.25 |
| 1 | Discover | 45.25 |
| 0 | Other | 0.00 |
| 187.50 |