| 04/03/2019 |
| 06:34:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BESTEDA, MONICA, UNDEFINED | 8S-3114920 | R | 109.40 | 5332********3262 | GQ4Z7J | 04/03/2019 |
| CZERNIAKOWSKI,, UNDEFINED | 8S-3114560 | R | 115.84 | 5536********7512 | 417633 | 04/03/2019 |
| GRANT, PAM, UNDEFINED | 8S-3114440 | R | 218.80 | 5332********7415 | GQ4HLD | 04/03/2019 |
| MILLER, LISA, UNDEFINED | 8S-3113390 | R | 94.38 | 4811********1898 | 396736 | 04/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 444.04 |
| 1 | Visa | 94.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 538.42 |