| 05/02/2019 |
| 06:22:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHABINO, ANTHON, UNDEFINED | 7R-56141 | R | 28.99 | 5307********8631 | 123919 | 05/02/2019 |
| DOSS, JEFFREY, UNDEFINED | 7R-60343 | R | 19.99 | 4475********6281 | 703704 | 05/02/2019 |
| GREENFIELD, KEN, UNDEFINED | 7R-54782 | R | 19.99 | 5409********6172 | 068931 | 05/02/2019 |
| JORDAN, SETH, UNDEFINED | 7R-60080 | R | 90.98 | 4100********8496 | 24223B | 05/02/2019 |
| SEDLEY, DOROTHY, UNDEFINED | 7R-13K0114154 | R | 59.98 | 5424********1642 | 58112P | 05/02/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 108.96 |
| 2 | Visa | 110.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 219.93 |