| 03/15/2019 |
| 10:50:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLEMING, RANDALL | 9A-774253 | 2 | 9.99 | 4494********2123 | 348151 | 03/15/2019 |
| GILL, ANGELINA | 9A-2DNU204342 | 2 | 130.00 | 4511********4194 | 030208 | 03/15/2019 |
| GILL, ANGELINA | 9A-2DNU204342 | 2 | 30.00 | 4511********4194 | 030209 | 03/15/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 169.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.99 |