| 08/22/2019 |
| 06:55:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FUSCO, DANIELLE | A1-714225 | 4 | 177.00 | 4266********6110 | 00586B | 08/22/2019 |
| HAYES, THERSA | A1-712894 | 4 | 129.00 | 4147********2327 | 00741D | 08/22/2019 |
| QUINTILIANI, ADELE | A1-427926 | 4 | 202.89 | 4147********5676 | 00578C | 08/22/2019 |
| WARD, CHARLES | A1-712647 | 4 | 172.00 | 5424********6737 | 34492P | 08/22/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 172.00 |
| 3 | Visa | 508.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 680.89 |