| 07/17/2019 |
| 07:21:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARNES, LAURA, | D2-F105130 | R | 85.15 | 5129********5762 | 221288 | 07/17/2019 |
| CASPER, NICK, | D2-WEB627810 | R | 47.57 | 4100********5047 | 83242D | 07/17/2019 |
| NEWHOUSE, APRIL, | D2-NEW0101 | R | 42.20 | 5515********1233 | 0C73A2 | 07/17/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 127.35 |
| 1 | Visa | 47.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.92 |