| 05/08/2019 |
| 06:52:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PERRETEN, JULIA, | FY-WEB6675975 | R | 63.99 | 4427********1066 | 005084 | 05/08/2019 |
| STENSON, JASON, | FY-1127829 | R | 68.98 | 4673********9793 | 057614 | 05/08/2019 |
| WOODBURY, ASHLE, | FY-756025 | R | 6.00 | 4342********6644 | 083693 | 05/08/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 138.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.97 |