| 03/06/2019 |
| 06:54:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NIEMELA, BROOKE, | D4-FM003084 | R | 79.97 | 4465********9433 | 006242 | 03/06/2019 |
| OGNAG, MICHELLE, | D4-OGN0914 | R | 42.20 | 4270********0919 | 006380 | 03/06/2019 |
| SAILOR, JASMINE, | D4-MN200072 | R | 95.14 | 4306********1923 | 064139 | 03/06/2019 |
| THEYSON, BILL, | D4-EVO0016 | R | 47.57 | 4266********5524 | 04195C | 03/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 264.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 264.88 |