| 05/20/2019 |
| 10:05:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DARDEN, MICHAEL | 7T-PT7M164644 | 4 | 26.44 | 4514********2273 | 650294 | 05/20/2019 |
| JUDD, MARILYN | 7T-FPHF165341 | 4 | 272.00 | 5449********1666 | H22831 | 05/20/2019 |
| WARE JR, DAVID | 7T-SQ6V200428 | 4 | 136.00 | 4867********8836 | 035510 | 05/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 272.00 |
| 2 | Visa | 162.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 434.44 |