| 03/15/2019 |
| 06:19:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAMBER, SAVANNAH | 7A-301378 | 2 | 50.00 | 4239********5635 | 013726 | 03/15/2019 |
| BOTTING, MICHELLE | 7A-301299 | 2 | 113.00 | 4802********8848 | 017164 | 03/15/2019 |
| GAUB, CAMERON | 7A-301286 | 2 | 28.00 | 4060********3579 | 034806 | 03/15/2019 |
| GILKINSON, KATHY | 7A-301367 | 2 | 85.00 | 4644********6919 | 410119 | 03/15/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 276.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 276.00 |