| 04/17/2019 |
| 06:39:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NORMAN, GREG, | EF-10820 | R | 39.00 | 4815********6225 | 172374 | 04/17/2019 |
| WILLOWS, DESMON, | EF-12074 | R | 39.00 | 4819********3804 | 751825 | 04/17/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 78.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.00 |