| 05/08/2019 |
| 06:52:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHURCHILL, KATH, | EC-717287 | R | 43.24 | 5466********3254 | 73901P | 05/08/2019 |
| GANNON, LANI, | EC-07T5215438 | R | 29.99 | 4465********2867 | 008803 | 05/08/2019 |
| gualderama, ama, | EC-Q8DJ145735 | R | 19.99 | 5524********0018 | 01573M | 05/08/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 63.23 |
| 1 | Visa | 29.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.22 |