| 04/10/2019 |
| 07:13:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SHANLEY, KEVIN, | EG-00007898 | R | 40.00 | 4060********1393 | 09784C | 04/10/2019 |
| STOLL, MARY, | EG-00013512 | R | 50.00 | 5511********7452 | 028620 | 04/10/2019 |
| VASQUEZ, BONFIL, | EG-00015861 | R | 70.00 | 4093********4877 | 049250 | 04/10/2019 |
| YOUNGQUIST, SAR, | EG-00016406 | R | 35.00 | 4430********3510 | 677564 | 04/10/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 3 | Visa | 145.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.00 |