| 02/13/2019 |
| 06:25:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGEE, ROBERT, UNDEFINED | K4-61294 | R | 44.02 | 5149********2140 | 078717 | 02/13/2019 |
| BENTON, LARRY, UNDEFINED | K4-60596 | R | 72.57 | 4784********4016 | 067548 | 02/13/2019 |
| CLARK, CAMRON, UNDEFINED | K4-62237 | R | 50.26 | 4833********6936 | 091807 | 02/13/2019 |
| HAGAN, KRYSTA, UNDEFINED | K4-61787 | R | 107.76 | 4269********3771 | 013477 | 02/13/2019 |
| PARR, ALANA, UNDEFINED | K4-62208 | R | 26.94 | 4347********1395 | 091907 | 02/13/2019 |
| ROBERTS, JARVIS, UNDEFINED | K4-60806 | R | 53.88 | 4060********5115 | 011907 | 02/13/2019 |
| WILLIAMS, DALE, UNDEFINED | K4-44446 | R | 39.03 | 5147********2650 | 042677 | 02/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 83.05 |
| 5 | Visa | 311.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 394.46 |