| 06/05/2019 |
| 06:37:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GENT, MADELINE, UNDEFINED | 94-FF3112 | R | 29.00 | 4117********0708 | 152661 | 06/05/2019 |
| MERRILL, JILLIA, UNDEFINED | 94-FF2873 | R | 49.00 | 4294********7718 | 623559 | 06/05/2019 |
| PLINER, ILANA, UNDEFINED | 94-FF3417 | R | 29.00 | 5462********8971 | 231405 | 06/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 2 | Visa | 78.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.00 |