| 02/13/2019 |
| 06:17:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAXTER-KNUTSON,, | D4-SON0201 | R | 42.20 | 4342********8208 | 022486 | 02/13/2019 |
| LEY, ERIKA, | D4-LEY081700 | R | 44.99 | 4342********9957 | 000622 | 02/13/2019 |
| MARTINEZ, MEIBY, | D4-MAR0721 | R | 47.57 | 4342********3775 | 044127 | 02/13/2019 |
| TANNER, CHRIS, | D4-G105575 | R | 31.46 | 4342********9405 | 050179 | 02/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 166.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.22 |