| 03/06/2019 |
| 06:55:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GODWIN, DREW, UNDEFINED | H8-11392 | R | 30.00 | 4291********0810 | 064906 | 03/06/2019 |
| PILLOW, SARA, UNDEFINED | H8-11520 | R | 10.00 | 4264********9282 | 064906 | 03/06/2019 |
| PINELL, ANA, UNDEFINED | H8-11503 | R | 25.00 | 4264********3508 | 064907 | 03/06/2019 |
| WILLETT, CAMERO, UNDEFINED | H8-11234 | R | 29.95 | 4264********1639 | 064908 | 03/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 94.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.95 |