| 06/05/2019 |
| 06:37:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUTISTA, ANAIS, | D9-14001 | R | 30.00 | 5524********9606 | 07351P | 06/05/2019 |
| BRIGHT, PATIENC, | D9-15650 | R | 30.00 | 4000********5779 | 681278 | 06/05/2019 |
| MULROY, SEAN, | D9-15687 | R | 30.00 | 4235********9073 | 042136 | 06/05/2019 |
| WELCH, GRACE, | D9-14888A | R | 85.00 | 4000********1852 | 681281 | 06/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 3 | Visa | 145.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.00 |