| 02/27/2019 |
| 06:51:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, CRYS, UNDEFINED | AC-1020863 | R | 48.69 | 4701********6341 | 194436 | 02/27/2019 |
| LUNCEFORD, JACO, UNDEFINED | AC-1021131 | R | 86.56 | 5128********8161 | 416212 | 02/27/2019 |
| MORAN, ROCIO, UNDEFINED | AC-1020176 | R | 194.76 | 4266********0281 | 044358 | 02/27/2019 |
| PETERMAN, LAURA, UNDEFINED | AC-1003708 | R | 108.20 | 4867********2766 | 004407 | 02/27/2019 |
| TROTTER, PAUL, UNDEFINED | AC-1020555 | R | 108.20 | 4147********8400 | 00916D | 02/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 86.56 |
| 4 | Visa | 459.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 546.41 |