| 06/12/2019 |
| 08:27:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EDWARDS, MICHEA, | 95-63322 | R | 37.88 | 5307********4511 | 819665 | 06/12/2019 |
| WILLIS, CARLI, | 95-56380 | R | 37.88 | 4599********1103 | H85987 | 06/12/2019 |
| WOLFE, STEPHAN, | 95-21611 | R | 37.88 | 4599********0626 | H85983 | 06/12/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.88 |
| 2 | Visa | 75.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.64 |