| 06/12/2019 |
| 08:27:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MILLER, MAYNARD, | EG-00008347 | R | 70.00 | 5178********5993 | 04497Z | 06/12/2019 |
| TAYLOR, ERIKA, | EG-00016237 | R | 40.00 | 4093********2514 | 062980 | 06/12/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 70.00 |
| 1 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.00 |