| 11/06/2019 |
| 07:50:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EISCHEN, ERIN, UNDEFINED | AV-1018476WOA | R | 34.50 | 4347********9295 | 084907 | 11/06/2019 |
| LAMBERT, MICHAE, UNDEFINED | AV-1000042 | R | 31.55 | 4147********8441 | 08218C | 11/06/2019 |
| MENEGHINI, CHRI, UNDEFINED | AV-1018678WOA | R | 30.75 | 5424********8687 | 971320 | 11/06/2019 |
| ZYLA, SARA, UNDEFINED | AV-005772548A | R | 44.50 | 5463********7187 | 064945 | 11/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 75.25 |
| 2 | Visa | 66.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 141.30 |