| 07/03/2019 |
| 07:04:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONLIN, CHAD, UNDEFINED | 8G-300545 | R | 216.52 | 4400********7682 | 06172B | 07/03/2019 |
| ESPILLI, KAHRAN, UNDEFINED | 8G-300001 | R | 48.71 | 4342********2028 | 036659 | 07/03/2019 |
| JONES, RANDY, UNDEFINED | 8G-1211722 | R | 54.13 | 3715*******9002 | 100162 | 07/03/2019 |
| MORAN, ALEKS, UNDEFINED | 8G-300770 | R | 216.52 | 4631********4794 | 183983 | 07/03/2019 |
| RICE, ABIGAIL, UNDEFINED | 8G-300695 | R | 48.71 | 4347********1598 | 064107 | 07/03/2019 |
| STOLL, ANNE, UNDEFINED | 8G-202042 | R | 54.13 | 4037********2101 | 603014 | 07/03/2019 |
| STOLL, BILL, UNDEFINED | 8G-300630 | R | 48.71 | 4037********2101 | 603014 | 07/03/2019 |
| Count | Card Type | Total |
| 1 | American Express | 54.13 |
| 0 | MasterCard | 0.00 |
| 6 | Visa | 633.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 687.43 |