| 03/13/2019 |
| 05:25:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SHIELDS, BRANDI, | FO-62077 | R | 185.98 | 5112********1378 | 052147 | 03/13/2019 |
| TURNER, COREY, | FO-61148 | R | 44.60 | 5178********0810 | 04421B | 03/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 230.58 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 230.58 |