| 02/13/2019 |
| 06:17:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HALEY, DORIS, | FY-436388 | R | 21.95 | 5178********5965 | 04609Z | 02/13/2019 |
| MALORY, TRACY, | FY-1109347 | R | 19.99 | 4088********6765 | 022124 | 02/13/2019 |
| PAOLI, HANNAH, | FY-1054205 | R | 19.98 | 5115********0111 | I5UPVV | 02/13/2019 |
| RANDLE, JOHN, | FY-1082079 | R | 64.98 | 4400********4922 | 04781B | 02/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 41.93 |
| 2 | Visa | 84.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.90 |