| 01/30/2019 |
| 06:57:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROWSTON, COLLE, UNDEFINED | AC-1020780 | R | 48.69 | 4100********2746 | 64240D | 01/30/2019 |
| GLOVER, KELLY, UNDEFINED | AC-1020989 | R | 27.05 | 5128********0073 | 268893 | 01/30/2019 |
| MESHKE, GREG, UNDEFINED | AC-1020310 | R | 32.46 | 4366********9446 | 014855 | 01/30/2019 |
| RIEKER, SARA, UNDEFINED | AC-1006599 | R | 126.15 | 4701********7150 | 194089 | 01/30/2019 |
| ROMO, ALBERTO, UNDEFINED | AC-1020297 | R | 27.05 | 4366********5035 | 003978 | 01/30/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.05 |
| 4 | Visa | 234.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 261.40 |