| 05/02/2019 |
| 06:22:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HILL, BRAD, UNDEFINED | AC-1020300 | R | 91.97 | 4563********1825 | H70301 | 05/02/2019 |
| LUNCEFORD, JACO, UNDEFINED | AC-1021466 | R | 43.28 | 5128********8161 | 048808 | 05/02/2019 |
| OMTA, KYLE, UNDEFINED | AC-1020813 | R | 101.56 | 4366********6733 | 007811 | 05/02/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.28 |
| 2 | Visa | 193.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 236.81 |