| 06/17/2019 |
| 07:54:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAMBER, SAVANNAH | 7A-301378 | 2 | 28.00 | 4239********5635 | 017650 | 06/17/2019 |
| DINZILLO, REBECCA | 7A-301464 | 2 | 10.00 | 4366********2152 | 005009 | 06/17/2019 |
| GAUB, CAMERON | 7A-301286 | 2 | 10.00 | 4060********3579 | 095407 | 06/17/2019 |
| GILKINSON, KATHY | 7A-301367 | 2 | 70.00 | 4644********6919 | 603498 | 06/17/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 118.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.00 |