| 05/29/2019 |
| 06:59:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARCHIBALD, KARI, UNDEFINED | 7R-56055 | R | 68.99 | 4147********9824 | 04939D | 05/29/2019 |
| DAHLQUIST, EVAN, UNDEFINED | 7R-5303836194 | R | 122.97 | 5379********3929 | 02926Z | 05/29/2019 |
| ERMAN, LINNEA, UNDEFINED | 7R-54556 | R | 21.99 | 4100********5968 | 95885G | 05/29/2019 |
| JOHNSON, PIERCE, UNDEFINED | 7R-56109 | R | 30.00 | 4586********4482 | H67913 | 05/29/2019 |
| MARTINEZ, LUIS, UNDEFINED | 7R-63317 | R | 131.97 | 4342********0788 | 008574 | 05/29/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 122.97 |
| 4 | Visa | 252.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 375.92 |