| 03/27/2019 |
| 06:36:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUEL, VALERIE, UNDEFINED | C4-202946 | R | 42.09 | 5465********5346 | 005177 | 03/27/2019 |
| NORHEIM, CRAIG, UNDEFINED | C4-507430 | R | 35.67 | 4552********3947 | H66577 | 03/27/2019 |
| PECORELLI, TAYL, UNDEFINED | C4-512380 | R | 21.76 | 5358********9377 | 01460P | 03/27/2019 |
| RIOS, TARA, UNDEFINED | C4-512125 | R | 42.09 | 4313********6493 | 06911C | 03/27/2019 |
| SUTTON, DAVID, UNDEFINED | C4-510739 | R | 42.09 | 5312********8763 | 142997 | 03/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 105.94 |
| 2 | Visa | 77.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.70 |