| 05/08/2019 |
| 06:52:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DORSEY, BEN, | EG-00016046 | R | 35.00 | 5262********5835 | 008835 | 05/08/2019 |
| NAGLE, CASEY, | EG-00014980 | R | 35.00 | 4853********6406 | 044656 | 05/08/2019 |
| STASZAK, SHANNA, | EG-00012388 | R | 30.00 | 4000********8132 | 869502 | 05/08/2019 |
| TAYLOR, ERIKA, | EG-00016237 | R | 40.00 | 4093********2514 | 007838 | 05/08/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 3 | Visa | 105.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.00 |