| 05/22/2019 |
| 06:45:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTLER, SHANNON, | EG-00016424 | R | 40.00 | 4482********4559 | 063645 | 05/22/2019 |
| DAY SR, KEVIN, | EG-00015650 | R | 55.00 | 5178********6773 | 09378B | 05/22/2019 |
| ROBINSON, KEN, | EG-00006330 | R | 29.99 | 4635********0013 | 183167 | 05/22/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.00 |
| 2 | Visa | 69.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.99 |