| 04/10/2019 |
| 07:14:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONNOLLY, MEGAN, UNDEFINED | 80-20380 | R | 25.00 | 5178********8709 | 03712B | 04/10/2019 |
| COOMBS, CRAIG, UNDEFINED | 80-17394 | R | 25.00 | 4427********1582 | 432237 | 04/10/2019 |
| SOUZA, WINI, UNDEFINED | 80-20903 | R | 25.00 | 4117********9748 | 160513 | 04/10/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 2 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.00 |