| 04/03/2019 |
| 06:16:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRINGTON, IAN, | 95-32379 | R | 37.88 | 4565********5095 | 060630 | 04/03/2019 |
| CHURCHMAN, MICH, | 95-65352 | R | 37.88 | 4240********6185 | 100948 | 04/03/2019 |
| KILLGORE, RHOND, | 95-21657 | R | 37.88 | 4342********7551 | 091486 | 04/03/2019 |
| WILLIAMS, BRAD, | 95-56371 | R | 34.99 | 5164********6000 | 108810 | 04/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.99 |
| 3 | Visa | 113.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.63 |