| 06/26/2019 |
| 06:30:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BABCOCK, CHRIST, UNDEFINED | 80-18104 | R | 5.00 | 4147********7521 | 00634D | 06/26/2019 |
| DEMAN, JACOB, UNDEFINED | 80-19392 | R | 25.00 | 4586********1094 | H64590 | 06/26/2019 |
| PORCIELLO, MARI, UNDEFINED | 80-19410 | R | 25.00 | 4427********1577 | 141744 | 06/26/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 55.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 55.00 |