| 05/16/2019 |
| 06:31:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CERVANTES, CHEL, | EC-788937 | R | 60.97 | 4465********5459 | 016807 | 05/16/2019 |
| DRESCH, SHANE, | EC-1122960 | R | 19.99 | 4717********2954 | 152468 | 05/16/2019 |
| HERBST, DAN, | EC-611522 | R | 39.98 | 4494********5056 | 404337 | 05/16/2019 |
| POPE, MIKE, | EC-78FW202221 | R | 14.99 | 4494********2323 | 401850 | 05/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 135.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.93 |