| 10/09/2019 |
| 06:55:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURSON, JOHNATH, | 9M-171597 | R | 36.49 | 4060********5983 | 03570C | 10/09/2019 |
| CALLAHAN, BRYCE, | 9M-268740 | R | 25.70 | 4355********9401 | 092059 | 10/09/2019 |
| PETERSON, MEG, | 9M-267254 | R | 25.70 | 5178********3161 | 03587Z | 10/09/2019 |
| WILSON, DAVID, | 9M-264943 | R | 63.33 | 4264********4607 | 06487B | 10/09/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.70 |
| 3 | Visa | 125.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.22 |