| 06/05/2019 |
| 06:37:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBER, SHERI, UNDEFINED | 9V-5210102616 | R | 24.00 | 4327********9380 | 085831 | 06/05/2019 |
| BOTHERN, SUSAN, UNDEFINED | 9V-5210110756 | R | 79.00 | 5312********8791 | 182664 | 06/05/2019 |
| HARRISON, REBEC, UNDEFINED | 9V-5210110394 | R | 40.00 | 4327********2909 | 085929 | 06/05/2019 |
| PURVIS, BIANCA, UNDEFINED | 9V-5210110760 | R | 77.00 | 4064********9171 | 071572 | 06/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.00 |
| 3 | Visa | 141.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 220.00 |