| 06/05/2019 |
| 06:37:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURNHEIMER, DAK, | N8-100291 | R | 52.53 | 4430********3182 | 215763 | 06/05/2019 |
| COX, DUSTIN, | N8-8182 | R | 52.52 | 4430********3142 | 298360 | 06/05/2019 |
| NIHISER, CHRIST, | N8-100211 | R | 46.43 | 4072********0399 | 699121 | 06/05/2019 |
| PAYNE, TESS, | N8-342702382 | R | 211.93 | 4151********2230 | 673795 | 06/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 363.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 363.41 |