| 02/22/2019 |
| 06:56:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FULLER, MEREDITH | A1-800273 | 4 | 169.86 | 3717*******2009 | 102854 | 02/22/2019 |
| HAYES, THERSA | A1-712894 | 4 | 96.00 | 4147********2327 | 05275C | 02/22/2019 |
| QUINTILIANI, ADELE | A1-427926 | 4 | 202.89 | 4147********5676 | 05552C | 02/22/2019 |
| SULLO, CHRIS | A1-712746 | 4 | 184.50 | 4003********3825 | 05586B | 02/22/2019 |
| Count | Card Type | Total |
| 1 | American Express | 169.86 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 483.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 653.25 |