| 04/24/2019 |
| 06:04:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARNES, HOLLY, | BK-047423 | R | 42.06 | 4269********9686 | 024253 | 04/24/2019 |
| CALZADIAS, STEV, | BK-047224 | R | 47.42 | 4552********0204 | H64948 | 04/24/2019 |
| HAGADORN, CHRIS, | BK-047200 | R | 74.48 | 4270********6488 | 024744 | 04/24/2019 |
| MARLEY, STEVEN, | BK-046764 | R | 252.36 | 5109********2731 | 122084 | 04/24/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 252.36 |
| 3 | Visa | 163.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 416.32 |