| 02/13/2019 |
| 06:17:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUSTIN, ABBEY, | EG-00013525 | R | 95.00 | 4430********2337 | 107911 | 02/13/2019 |
| GREEN, TIERRA, | EG-00005944 | R | 34.99 | 4430********5815 | 153664 | 02/13/2019 |
| KRAUSE, AMBER, | EG-00012098 | R | 80.00 | 4744********7607 | 111812 | 02/13/2019 |
| ROSS, COURTNEY, | EG-00011656 | R | 40.00 | 4744********8348 | 111813 | 02/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 249.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 249.99 |