| 05/22/2019 |
| 08:21:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FUSCO, DANIELLE | A1-714225 | 4 | 177.00 | 4266********6110 | 00245B | 05/22/2019 |
| HAYES, THERSA | A1-712894 | 4 | 184.50 | 4147********2327 | 00635D | 05/22/2019 |
| QUINTILIANI, ADELE | A1-427926 | 4 | 202.89 | 4147********5676 | 00269C | 05/22/2019 |
| WARD, CHARLES | A1-712647 | 4 | 172.00 | 5424********6737 | 04077P | 05/22/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 172.00 |
| 3 | Visa | 564.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 736.39 |