| 04/10/2019 |
| 07:13:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARNER, CHERON, | FY-J225145208 | R | 14.99 | 4092********8434 | 030052 | 04/10/2019 |
| PAOLI, HANNAH, | FY-1054205 | R | 24.99 | 5115********0111 | IE8EQC | 04/10/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 1 | Visa | 14.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 39.98 |