| 04/03/2019 |
| 06:16:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELANEY, TABRE, | DS-129090 | R | 443.58 | 5332********5214 | GQ4S3S | 04/03/2019 |
| ROMANO, ADAM, | DS-127166 | R | 31.19 | 5449********0719 | 815563 | 04/03/2019 |
| WALLACE, ERIN, | DS-128492 | R | 41.79 | 4465********1572 | 003497 | 04/03/2019 |
| WILLIAMS, ALLES, | DS-129095 | R | 41.79 | 4453********6164 | 355707 | 04/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 474.77 |
| 2 | Visa | 83.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 558.35 |