| 07/03/2019 |
| 06:44:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DRUART, LAURA, | DS-127195 | R | 20.59 | 4270********5883 | 063645 | 07/03/2019 |
| HARLAN, SCOTT, | DS-129351 | R | 41.79 | 5461********1435 | 003594 | 07/03/2019 |
| MORRISON, MAKEN, | DS-122867 | R | 31.19 | 5513********6093 | 063646 | 07/03/2019 |
| SMITH, TRAVIS, | DS-125765 | R | 31.19 | 4358********2364 | 990830 | 07/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 72.98 |
| 2 | Visa | 51.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.76 |