| 04/24/2019 |
| 06:08:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEROUX, LAURA, UNDEFINED | 8S-4000096 | R | 41.83 | 5463********9583 | 07869P | 04/24/2019 |
| MINNS, JOHN, UNDEFINED | 8S-4000166 | R | 48.26 | 5523********0119 | 07886W | 04/24/2019 |
| SMITH, JOSHUA, UNDEFINED | 8S-3112670 | R | 68.64 | 5328********8881 | SLZB74 | 04/24/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 158.73 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.73 |