| 03/27/2019 |
| 06:36:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRENNAN, HEIDI, UNDEFINED | 8S-3103450 | R | 74.00 | 5424********1769 | 338531 | 03/27/2019 |
| CHERRY, BETHANI, UNDEFINED | 8S-3114690 | R | 68.64 | 5536********7109 | 338538 | 03/27/2019 |
| KORCZYNSKI, CAR, UNDEFINED | 8S-3101230 | R | 47.19 | 4184********5830 | 005814 | 03/27/2019 |
| MOTSCH, MOLLY, UNDEFINED | 8S-3081810 | R | 79.37 | 4479********8645 | 027468 | 03/27/2019 |
| REYNOLDS, ANNE, UNDEFINED | 8S-3105790 | R | 58.99 | 4605********2994 | 684755 | 03/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 142.64 |
| 3 | Visa | 185.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 328.19 |