| 01/02/2019 |
| 07:09:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ERNIE, | A4-25256 | R | 24.18 | 4430********8432 | 169156 | 01/02/2019 |
| GERVASI, JOE, | A4-23446 | R | 39.24 | 4029********4673 | 070119 | 01/02/2019 |
| MOSER, NICOLLE, | A4-25877 | R | 33.86 | 4079********0732 | 462102 | 01/02/2019 |
| WILECZEK, DAWN, | A4-WEB523030 | R | 69.54 | 5332********2749 | QDBAK0 | 01/02/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.54 |
| 3 | Visa | 97.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.82 |