| 06/12/2019 |
| 08:27:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GANNON, LANI, | EC-07T5215438 | R | 29.99 | 4465********2867 | 012928 | 06/12/2019 |
| GREGORY, ANTHON, | EC-1065001 | R | 65.24 | 5115********4004 | IO18UD | 06/12/2019 |
| GSCHWENG, SHANE, | EC-1068268 | R | 56.89 | 4494********1870 | 663218 | 06/12/2019 |
| HARRIS, SHERYL, | EC-732148 | R | 17.74 | 4037********0499 | 802112 | 06/12/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 65.24 |
| 3 | Visa | 104.62 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.86 |