| 07/03/2019 |
| 06:45:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALLI, ZACHARY, | M4-28837 | R | 40.00 | 5523********0440 | 00384Z | 07/03/19 |
| MELLMAN, CARLA, | M4-29718 | R | 40.00 | 4270********1692 | 003836 | 07/03/19 |
| NELLIS, JEREMY, | M4-29772 | R | 40.00 | 4465********9840 | 003101 | 07/03/19 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 2 | Visa | 80.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.00 |