| 02/27/2019 |
| 06:48:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FENTON, JOHN, | EG-00009772 | R | 69.99 | 4400********9046 | 04066B | 02/27/2019 |
| GARCIA, CARLOS, | EG-00010124 | R | 75.00 | 4430********1033 | 191087 | 02/27/2019 |
| RASMUSSEN, MICH, | EG-00009918 | R | 35.00 | 4599********4439 | H67721 | 02/27/2019 |
| WROTEN, ANGELIQ, | EG-00014640 | R | 45.00 | 4744********9045 | 194712 | 02/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 224.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.99 |