| 03/27/2019 |
| 06:36:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGULO, ADRIANA, UNDEFINED | 94-FF2782 | R | 49.00 | 5466********2065 | 37415Z | 03/27/2019 |
| MCCLELLAND, SUS, UNDEFINED | 94-FF3267 | R | 59.00 | 4400********7178 | 09529D | 03/27/2019 |
| SOLIMAN, NEHAD, UNDEFINED | 94-FF2774 | R | 49.00 | 5312********8891 | 112180 | 03/27/2019 |
| WHITWORTH, ERIK, UNDEFINED | 94-FF1490 | R | 49.00 | 5392********4236 | 60728Z | 03/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 147.00 |
| 1 | Visa | 59.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 206.00 |